Business Controller

Job Description : BUSINESS CONTROLLER MALAYSIA In this role, you will act as the co-pilot to the business unit head to drive the business by providing insightful financial analysis and ensure the business unit performance are aligned with the market. Key Responsibilities: Drive the monthly business planning process - provide transparency and direction towards target achievement, and ensure discipline and compliance to the process Ensure quality financial information is used by the business for decision making and that potential risks and opportunities are anticipated and understood. Promote use of external and internal information for benchmarking Review monthly performance and identify areas of risk/opportunity to achievement of targets and forecast Analyse and challenge procurement, supply chain and factory performance based on key indicators (variances, level of fixed cost, etc.) and promote the culture of return on invested capital Play an active role in people development and succession planning. Ensure a solid understanding of the value creation framework among the non-finance experts To succeed in the Business Controller job, you need to have strong business acumen coupled with an entrepreneurial mindset. Key Requirements: Degree in business/finance and/or accountancy qualifications Prior experience in accounting/finance functions (e.g. sales, factory or supply chain controller) Fast-moving consumer goods (FMCG) industry experience Experience within a network organisation (internal and external providers) Good interpersonal skills, both within the department, but also with other members of the broader operations and support teams

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