As a Business Controller reporting into the Regional Head of Finance APAC (based in Singapore), you are a member of our regional Finance team, focusing in partnering, supporting and controlling the business departments in order to achieve the financial targets in line with the business strategy.
This is achieved by working closely with business departments, providing financial information, tools, analysis and insight to executives and senior managers, challenging their thinking, helping them make more informed decisions based on numbers.
The Business Controlling Team aim to improve the impact and understanding of financial reporting on business performance; provide/deliver analysis and insight that links financial reports to business strategies; provide effective processes to ensure key operational and financial targets are achieved; build partnerships and maintain strong relationships with senior managers and their teams.
Your key tasks
As a Business Controller you will be responsible for the following activities:
- Financial business partnering covering Project Delivery and SaaS Areas
- Responsibility for application of defined processes and tools and for professional methods.
- Responsible to ensure proper & timely month end closing. Preparing and implementing the material for the monthly book closing (PoC for projects, License and Maintenance, externals accruals).
- Deep dive in variance analysis to provide timely business headlights to business partners within the month end closing timeline.
- Monthly reporting on expenditure
- Support in cost controls, IRAs and POS approval
- Creation of ad hoc reports and support in official monthly financial reporting on various hierarchy levels
- Participation & steering of monthly review meetings
- Driving budget and forecasting exercises strategic & operational planning processes
- Educate and implement strong controller-thinking within Project Staff community, KAM and Sales Ops.
- Ready to take over ad hoc special tasks / contributes in special task forces and represents CFO-area
