The Controlling analyst is responsible for

  •  Preparing SG&A trend and Capex in the system
  • Aligning with country stakeholders on values
  •  Assessing risk and ops and adapt financials
  •  Analyze actuals. Provide monthly analysis
  • Validate expenses in the system such as POs/ T&E.

The role oversees end to end processes in the area of Controlling SG&A.

The candidate reports directly to Controlling Manager.

Scope: 2-3 Countries + SG&A Budgetary nature for all

Additional responsibilities : 

  • Aligns country budget holders on SG&A key metrics by BN for the country/division
  • Builds Trend and budget in the system for SG&A
  • Tracks actual performance and shares monthly analysis identifying risks and opportunities
  • Becomes the subject matter expert on SG&A topics for a specific country/division and/or BN
  • Ensures compliance with internal controls and monitors risks and barriers;

Requirement : 

  • Minimum of 3 years in Controlling with experience in operating expenses management
  • Experience in a multinational company
  • Strong financial, IT and analytical skills coupled with operational focus
  • Strong communication skills with stakeholders

  • 在30天內,您最多可以申請三個職位
  • 您可以在"您的求職空間"查看您已申請的職位
  • 您可以在"您的求職空間"查看您已申請的職位
  • 請不要用其他電子郵件申請多個帳號,您的帳號會被合併且職位申請紀錄會被刪除