Controller and Reporting Head
1 month ago
We are seeking a highly skilled Controller and Reporting Head to join our team at Egis Group.
Key Responsibilities- Financial Planning and Analysis: Provide monthly/quarterly/yearly regional P&L analysis, including project P&L with input from cost controllers, in coordination with local finance Accounting Reporting team and business line managers.
- Business Partnership: Collaborate with project managers to ensure financial goals are met, and be a Finance business partner to business/service line to head to comment on, challenge and explain financial performance.
- Financial Reporting: Monitor project expenses, analyze variances, and recommend corrective actions with supports of project controllers.
- Project Accounting: Manage project accounting, invoicing, and financial reporting with supports of project controllers.
- Financial Insights: Collaborating with cross-functional teams to analyze financial data, identify trends, and provide insights for strategic decision-making.
- Financial Modeling: Developing and maintaining financial models, forecasts, and budgets to support business planning processes.
- Performance Improvement: Presenting financial insights to senior management, offering recommendations for performance improvement.
- Planning Processes: Own all planning processes (long range plan, annual operating plan and monthly forecast) for
- Financial Discipline: Cultivate strong financial discipline with business teams in managing function indirect costs/G&A
- Revenue and Cost Tracking: Develop and maintain revenue and cost tracking model on all business initiatives
- Operational Decisions: Provide financial insights and analytical support for operational decisions
- Team Support: Be a strong supporter the ASIA Finance team with effective liaison with Asia management during the budget/forecast and monthly/quarterly closing process. Partner with Business Line/global FP&A and business teams, proactively seek opportunities to improve processes that could reduce efforts and promote forecast/budget accuracy
- Education: Bachelor's degree in finance, accounting, or related field; MBA or CPA or equivalent preferred.
- Experience: Overall 10 year + experiences in Finance with minimum of 5 years' experience in Business/regional controlling, finance controlling, FP&A and/or project controlling, managing 5+/- team size.
- Skills: Demonstrated experience in financial planning and analysis, budgeting, and financial reporting
- Communication: Excellent analytical, strategic thinking, and problem-solving skills. Effective communication (English is MUST)
- Technical Skills: Advanced MS Excel working experiences. Agile with data and systems and attentive on the details
- Corporate Experience: Prior experience in corporate organisations - ideally Engineering/manufacturing MNC or Big 5 firms.
- Systems Experience: Acquainted with multi-interface/Matrix organization. Systems experience - Oracle preferable. Power BI, Tagetik will be a plus but not mandatory
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