Responsibilities

COMMERCIAL CONTROLLING

\n\nBCA(Business Case Assessment) Support: Producing/reviewing BCAs and filling investment tool for new opportunities and contract renewals, Conducting buy-vs.-lease analyses\nProject controlling / steering: Tracking project status, analyzing costs and setting targets; safe guarding project scope and budget, forecasting of project costs, support to Product and Pricing team\nInvestment Controlling (BCA): Dedicated to reviewing BCAs, governing and facilitating the PRB review, manage approval process and administration of eBCA.\n\n\nDecision Making and Compliance: Support and oversee compliance with Contract Life Cycle, O2D and other related processes. Collaboration with all SMEs and Functions within whole organization levels. Responsible for Financial and Commercial review\n\n\nInvolve in project / program management, change management process and identify and implement process improvements within region/cluster/countries\n\n

 

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ADHOC/Others

\n\nInvolvement of ad-hoc initiatives / special projects g automation, cost savings initiatives\nSupport and prepare Country/Cluster/Regional reporting and analysis (e.g SMT Meeting reports, Cluster and Regional BRM)\nProvide support to Finance Senior FP&A and Controlling Manager to formulate strategic business decisions and development plans to improve team productivity, effectiveness and efficiency \nRequirements\nDegree in Accounting of Finance course, preferred Accounting qualification (e.g. CPA, CMA) and with minimum of 3-year solid experience in Controlling, Financial Analysis and/or O2D related function\nStrong background in Financial Consolidation, Financial Forecasting & Planning Management\nExcellent in MS Excel and MS Powerpoint, knowledge in other MS Application (e.g PowerBI) is a plus\nAbility to work under time pressure, short deadlines, high quality standards and various tasks at the same time\nAbility to work independently, solve complex problems, and navigate through ambiguous and dynamic business environments\nStrong analytical skills – ability to connect the dots, understand interdependencies between data, processes, and business decisions\nExcellent interpersonal, communication, and presentation skills\nPreferably with background in Supply Chain business, in a 3PL working environment\n\n\nExperience working in a corporate environment and ability to effectively collaborate across departments and functions.\n