Business Controller

1. Support all Business Leaders on financial planning, analysis, performance monitoring and group finance policy implementation

- Manage the budget cycle in terms of process (including TM1 process), templates, timelines and guidelines in close cooperation with the business leaders.

- Prepare MCE if required, prepare S&CA as regulated in KGD

- Monthly review of results and performance management against agreed targets and budget projections.

- Provide specific month-end accruals to Finance and Accounting Team for monthly closing report.

- Deliver reforecast of yearend figures in case of significant deviations if required by Group Management

- Propose, validate and implement corrective actions to keep operating and overhead costs in line with the levels of activity and agreed targets

- Analyze the profitability of different services sold, business lines, clients or client groups and provide proposals to improve the sales mix.

- Capex controlling and analysis

- Support business leaders to implement group finance policies locally, monitor and improve cash collection, DSO, NWC, in cooperation with Finance and Accounting Team

- Funding request: in corporation with Finance and Accounting Team

- Support Sales Manager in defining and implementing sales rules

- Supervising Account Receivables Team

2. Being Local Compliance Manager as defined by Group Compliance Policy.

3. Any other ad-hoc projects / assignments requested by line manager(s)

- At least Bachelor in finance /accounting.

- Distinguished ranking graduated from universities.

- Being recognized by employer as outstanding employee, having achievement during employment is preferred.

- At least 3-year experience in the role of business controller / financial analyst / finance business partner, ideally trained in a larger controlling team and now willing to do it “on his own”.

- Having been trained in Big-4 auditing companies about 4-5 years, at least team leader level, as high performer

- Hard work, proactive, open minded, responsive, well organized, time management, cautious and honest.

- Autonomously working, team supervision and leading skills.

- Teamwork, high responsibility, young, eager to learn

- Must be fluent in speaking English, Good at writing English.

- Good at computer skill, Excel is a MUST.