Regional Controller
Detail posisi
Kewajiban
• Regional IOS Controller is a member of Asia Pacific regional controlling team who is contributing to drive and deliver main business unit financial performance
• Be a financial business partner with Subsidiary Business Unit head
• Work collaboratively with subsidiaries Finance and Admin head for deliver financial performance and insightful analysis of main business unit to stakeholders.
• Work collaboratively with Group and Corporate controller in Germany to deliver regional and group result
• Drive to implement sales and margin analysis for region Asia Pacific subsidiaries in SAP ERP/ SAP B1 for main business unit.
• Implement and deliver region OPEX analysis.
• Order Backlog monitoring and analysis.
• Maintain and develop visualize dashboard for region in POWER BI.
• Create detailed Excel-based financial models and business cases.
• Leading regional topline planning with Subsidiaries MD and Sales manager and Involve budgeting, and forecasting
• Lead /participate in continuous improvement activities for enhancing the financial process for profitability and revenue growth.
• Support to ensure Corporate and Regional Guidelines are implemented across Asia Pacific
Kualifikasi
• Degree in Finance, Accounting, business administration or Engineering plus MBA/ Finance
• Business controllers experience up to five years.
• Knowledge of Accounting standards and internal control processes and procedures.
• Auditor background is advantage.
• Very high attention to detail and accuracy.
• Strong knowledge in Excel and Power BI is mandatory.
• SAP knowledge is an advantage (ERP/B1).
• Excellent English and communication skills, as communication throughout 10+ countries in Asia Pacific is required, also communication with the HQ in Germany.
• Able to work under multi-cultural environment.
• High flexibility, good time management.
• Willing to work in Bangna area.