Responsibilities

COMMERCIAL CONTROLLING

BCA(Business Case Assessment) Support: Producing/reviewing BCAs and filling investment tool for new opportunities and contract renewals, Conducting buy-vs.-lease analyses
Project 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
Investment Controlling (BCA): Dedicated to reviewing BCAs, governing and facilitating the PRB review, manage approval process and administration of eBCA.

Decision 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

Involve in project / program management, change management process and identify and implement process improvements within region/cluster/countries

ADHOC/Others

Involvement of ad-hoc initiatives / special projects g automation, cost savings initiatives
Support and prepare Country/Cluster/Regional reporting and analysis (e.g SMT Meeting reports, Cluster and Regional BRM)
Provide support to Finance Senior FP&A and Controlling Manager to formulate strategic business decisions and development plans to improve team productivity, effectiveness and efficiency

Requirements

Degree 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
Strong background in Financial Consolidation, Financial Forecasting & Planning Management
Excellent in MS Excel and MS Powerpoint, knowledge in other MS Application (e.g PowerBI) is a plus
Ability to work under time pressure, short deadlines, high quality standards and various tasks at the same time
Ability to work independently, solve complex problems, and navigate through ambiguous and dynamic business environments
Strong analytical skills – ability to connect the dots, understand interdependencies between data, processes, and business decisions
Excellent interpersonal, communication, and presentation skills
Preferably with background in Supply Chain business, in a 3PL working environment

Experience working in a corporate environment and ability to effectively collaborate across departments and functions.

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