Reporting Line
- Business Controller
Primary Responsibilities
- Business partnering
- Forecasting, Annual Budget & Medium-term planning
- Financial Analysis
- Capital Expenditure Review and Post Review Analysis
- Cost Control
- Financial Reporting
- Lead and manage the annual budget process – revenue, direct/indirect/sales & marketing costs, support overheads, capital expenditures, headcount, and allocation drivers.
- Monitor and update forecasts regularly to reflect changes in business conditions and provide actionable insights.
- Develop and maintain financials models and reports to support forecasting and budgeting process.
- Track sales and spending to ensure alignment with targets and report variances with clear and concise commentaries and recommendations to senior management.
- Prepare and present financial information to stakeholders highlighting key variances and providing recommendations.
- Analyze cost structures and identify opportunities for cost-saving to improve profitability.
- Track and manage both direct/indirect costs, sales & marketing costs, support overheads.
- Review purchase requisitions and challenge any spending that is not align with target margin.
- Review viability and reasonableness of cost savings projects by various departments.
- Review of proposed capital expenditures and perform post review analysis.
- Work closely with local finance and finance shared services center team to ensure accurate recording of financial transactions.
- Act as business partner to various departments – Business, Operations, Commercial & Support Overheads
- Prepare ad-hoc financial reporting and analysis – P&L simulation & scenarios.
- Work closely with commercial team to review a reasonable sales pricing model.
- Foster a collaborative and high-performing team environment.
Integrity and Compliance
- At all times, comply with SGS Code of Integrity and Professional Conduct
