Business Controller/ Manager (Budgeting/Forecasting)

Job Description:
-Location: East area)
-Responsibilities:
Responsible for managing all financial processes, while working in partnership with the management and to assist them in managing their actuals, budgets and forecasts effectively
Identify cost savings and efficiencies and improvements in business processes
Understand impact of CS&O APAC on customer & product profitability, and vice versa
Manage performance in line with budget
Responsibility for ‘closing the books’ on APAC, ensuring financial transactions are accounted for on a consistent basis, and performed in a manner that complies with company policies and procedures
Identify areas of transaction processing that can be automated or eliminated through more effective use of systems and processes
Close working relationship with Finance Shared Services centre during monthly close process
Reporting & Analysis function
Responsibility for creating budgets and rolling forecasts for APAC, and contributing to & understanding the budgets and forecasts built for rest of APAC CS&O
Develop and implement appropriate reporting tools and metrics such as worker productivity, sales costs, customer and product margins etc, in order to improve the company financial performance



Requirements:
ACCA or MBA or CPA with min. 8 years experience
At least 5 years of work experience in financial roles, ideally in Telco/ IT industry
Experience in budgeting and forecasting
Ability to communicate effectively with all levels of management
Ability to learn, flexibility, creativity: good business and management skills
Good team player, with ability to act as individual practitioner
Experience of Oracle NFPS and/or Horizon is an advantage


Interested candidates who wish to apply for the advertised position, please email us an updated copy of your resume to:
Contact Person : EN
Email Address : ws2@capitagrp.com