Business controllers provide technical accounting advice and support key management decisions to improve business performance.
Job Scope
Execute an internal control over the companys accounting and financial procedures. Financial and Business reports analysis
Financial Reporting include preparing financial statements, balance sheets, cash flow reports, budgets, budget-to-actuals and financial projections
Corporate Reporting e.g. report workforce, actual costs, economic and stock report, CPA analysis, MBRpreparation and analysis, Situation report, Weekly turnover report, Investment report
Customer Service Controlling e.g. turnover, cogs and workforce reports, actual report of costs economic and stock, customer service analysis and reporting, ad hoc customer service controlling
Asset Management e.g. Display, Consignment, Stock analysis and development, SCM Scorecard Controlling
Internal Reporting (Sales Support & Steering) e.g. Sell-out development sell-out data cube and sell-out analysis, Turnover development, Pricing management pricing maintenance and control Assist in ad-hoc Projects for Controlling
Requirements:
Bachelors or Master degree in Business Administration or related field
High business acumen, assessing risks, identify gaps, predict trend and suggest plan
Proactive and response rapidly under time constraints
Excellent communication skills to convey important financial information