Business Controller
- Singapore
- Permanent
- Full-time
- Monitor and analyze each Business Line's performance against metrics/KPI (Revenue, Production, Operating Profit, Day Sales Outstanding, Resource Utilization) and budgets
- Budgeting/Forecasting/Maintaining orderbooks in collaboration with each Business Line managers to streamline the revenue and expenses projections. Ensure accuracy & timely submission.
- Assist to prepare Business Review Meeting for Singapore, as well as other related meetings
- Collaborate on new tenders or contracts to ensure financial compliance with the company business models. Monitor all active bank guarantees
- Partners with Business Line Management, advise and implement process improvement measures on resource allocation, invoicing process, revenue recognition, expense booking and other management reporting related issues
- Ensure data integrity in contracts profitability management. Correct coding of revenue and costs, as well as accuracy of contract number
- Develop and maintain costing models to ensure that cost drivers are understood and activities are priced to recover their true cost. Review and refine pricing models/tools
- Participate in due diligence analysis of new business opportunities
- Optimizing working capital to improve cash flow and profitability
- Additionally, other controller duties as necessary
- Degree in Business, Finance or Accomplished Finance Professional qualification
- 2-5 years of relevant work experience in finance, controlling and audit
- Candidate should have a hands-on mindset
- Proficiency in Microsoft excel and in other Microsoft applications such as PowerPoint, Word, Outlook
- Prior experience with SAP BPC and Power BI would be an advantage
- Good business report writing skills and correspondence with stakeholders is required
- Ability to work well under pressure and meet tight deadlines