Business Control Executive
1 week ago
We look for the risk-takers, the collaborators, the inspired and the inspirational. We want the people who are brave enough to work at the cutting edge and create solutions that will enrich and improve the lives of people across the globe. So, if you want to make the world say wow, let's talk.
Business Category Control (80%)
- Perform financial analysis (Actual/Forecast/Budget) of the assigned business categories
- Communicate with the stakeholders (in local & regional office) timely
- Consult with business units (Sales/Marketing ) by providing the financial views for business plans, Key Performance Indicators (KPI), process development.
- Finance business partnering in:
- Business risks and opportunities analysis
- Business case study especially in commercial investment
- Annual budget making for the assigned business categories
Process Improvement (20%)
Review the current work processes and make improvement to streamline them
JOB REQUIREMENTS
- Education: Bachelor's degree in Business, Finance, Accounting
- English: Able to communicate and written in business level
- At least 2-3 years working experience in a MNC/international company
- Good in reporting, analysis and problem-solving skills
Result oriented and able to work in challenging environment with multiple priorities
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