Controller/FBP - APMEA

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Job description:

Purpose: This role ensures financial data integrity and provides and analyzes financial information that allows sound business and strategic decision-making.

Key Missions:

• Ensures data quality in the financial systems (local and Division)
• Maintains financial Master Data or provides the necessary information to the Master Data team by collecting proper information from business teams
• Collects information from internal stakeholders and ensures data is complete, accurate, and with correct analytical allocation such as project/department/product/Business Line
• Maintains the hierarchies
• Prepares and provides scorecards and standard reports
• Analyzes trends across key Profit and Loss and Balance sheet indicators (revenue, OPEX, COGS, DSO, Inventory, CAPEX)
• Provides variance analysis and comments (versus Budget, versus Last Year) to relevant stakeholders, both Finance and Business teams
• Prepares monthly financial presentations for Management and Business teams
• Consolidates and loads data for Budget and Forecast based on assumptions provided by Business and Controllers
• Assists in constructing the 3-Year plan
• Prepares business cases for investment committees related to CAPEX and R&D by collecting relevant data from operations or product lines
• Performs ad hoc analysis as needed
• Owns responsibility for the quality of financial Master Data
• Designs and creates new reports and analyses
• Discusses financial information with Finance and Business partners
• Prepares budget/forecast/VCP and monitors performance against baseline

Profile & Other Information:

• Mid-Senior level

• Full-time

• Finance

• Computers and Electronics Manufacturing
• Information Services
• IT Services and IT Consulting

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