Finance Business Controller

Responsibilities

1. Monitor timely submission of various financial reports from the financial reporting team of each of the SBU.
2. Collate financial reports and present into a management report format including variance analysis with highlights on key activities/results of operations.
3. Analyze and identify critical points and cases generated in the management report and make recommendations to the Controllership Head
4. Review profitability reports for all distribution channels - retail outlets (company-owned and consignments), ecommerce, B2B and wholesale, etc. and make necessary recommendations, as needed.
5. Work closely with the BU Head/GM in the preparation of annual business plans and strategies. Monitors compliance with approved budgets and reports on variances from approved business plans.
6. Recommend guidelines and policies to improve operational, administrative and financial standards in partnership with the other sections within the Finance & Accounting Department.
7. Review OTB and monitor inventory levels of each unit, on a regular basis and report critical cases to the Controllership Head and the SBU Head/GM.
8. For Regional SBUs, assist local finance to liaise with external auditors, corporate secretary, and government agencies on specific tasks
9. Serve as SME in the ERP implementation of the SBU.
10. Participate in special projects as required by the Controllership Head
11. Prepare ADHOC reports and perform ADHOC activities, from time to time.

Minimum Requirements/Qualifications

1. Graduate of Accountancy
2. Certified Public Accountant (CPA) is a must
3. 3 years financial reporting and analysis experience
4. Willing to travel abroad
5. Maturity in people management