Business Controller - Business Operations
We are seeking a skilled Business Controller to oversee our Business Operations function and enable the team to maximize their financial contribution to company goals.
Key Responsibilities:
* Communicate updates, issues, and problems related to Financial and Business Controlling processes to Reporting & Analytics CoE Solution Lead.
* Support Group R&A in performing inventory accounting, reconciliation, stock difference analysis, and aging analysis with Finance Business Partners.
* Conduct Financial and Business Controlling to explain deviations and identify root causes with Finance Business Partners.
* Analyze purchase price variance (PPV) and purchase orders.
* Monitor CAPEX and Fixed assets with Asset Accounting Team and provide inputs for capitalization of assets.
* Provide insights into maintenance costs with support of BI report for usage of spare parts on machines.
* Prepare financial planning/rolling forecast with Finance Business Partners and upload data into financial planning software (Jedox).
* Support project activities by supplying and uploading data requests from Finance Business Partners.
* Raise proactive issues/concerns that may impact performance within timelines.
* Identify opportunities for process scope extension/improvement within business controlling function and implement streamlined processes.
* Participate in functional and technical training related to ERP Systems and consolidation & planning tools.
Requirements:
* Bachelor's Degree in Accounting and Finance/MBA CMA or CPA preferred.
* Total relevant business controlling/FP&A experience of 3-5 years.
* Strong understanding of financial, management reporting, and controlling activities.
* Experience working with financial forecasting software and ERP systems (SAP S/4 HANA), proficiency in Excel.
* Experience with consolidation and planning tools (IBM Cognos and Jedox is a plus).
* Strategic thinking and strong analytical skills.
* Strong communication, collaboration, and presentation skills.
* Previous experience in a Shared Service Center or multinational environment is a plus.
What We Offer:
A comprehensive compensation package with benefits varying across regions. Our recruiting team will provide more details during the hiring process.