Senior Business Controller

Job Description : SENIOR BUSINESS CONTROLLER SINGAPORE European FMCG group. About the Senior Business Controller Role: Reporting to the Head of Business Controlling, you will work closely with the COO based in Singapore for this business unit to provide valuable insights to support business decisions. Key Responsibilities: · Support the financial planning and forecasting process in Anaplan and Excel · Prepare financial reporting to HQ and to the leadership team in HK, including actual vs budget deviation explanations in the P&L · Business partner to the textile division as the key point of contact for the respective COO and Managers · Provide decision support analysis, modelling financial impacts of initiatives · Create dashboards and financial analysis in Oracle BI, Excel and Powerpoint · Identify and implement ongoing process improvements and cost efficiency for the organisation and target to deliver process simplification and drive efficiency · Support any ad hoc analysis required for business To succeed in this role, you should have business controlling experience in a consumer goods MNC, possess strong business acumen and an international mindset. Key Requirements: · Degree holder, major in business, accounting and finance or other related discipline · Extensive experience as a business controller · A minimum of 15 years of relevant professional work experience preferably in a sizeable MNC or textile company · Strong business acumen, analytical skills and problem-solving skills · Excellent Excel skills (e.g. Macro) · Good knowledge of a business intelligence system (preferably Oracle BI or Oracle Analytics) · Familiarity with financial systems such as SAP and preferably Oracle Essbase and Anaplan · Independent, proactive and well organised with a focus on detail and accuracy · Good interpersonal and communication skills, fluent in English (spoken) and German as an advantage to liase with German-speaking associates

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