Staff Specialist Finance Controlling

• Responsible for financial forecasts, including yearly target setting, reporting variances and controlling performance for Cluster Function, Central Function & Division.
• Responsible for R&D Controlling and cross charging topic
• Drive to meet the forecast accuracy with stakeholders
• Provide financial analysis to stakeholders to control cost and identify opportunities for cost efficiency
• Support month-end and year-end close process
• One SAP project Change Agent on Non-Operation Function & R&D
• Additional controller duties as necessary
• Active involvement in introduction of automation opportunities to streamline the analytical process
• Key player in the ongoing digital transformation of Finance team

• Bachelor's Degree in Accountancy / professional qualification(ACCA/CIMA) with at least 5 years of relevant working experience
• Profound knowledge of accounting standards
• Experienced in cost performance controlling is an added advantage
• Excellent English communication skills as well as good presentation abilities
• Team player with strong analytical and communication skills
• Independent and organized who is able to work within timelines
• Ability to clearly and concisely communicate with non-Finance professionals
• Experience / knowledge in MS Excel, SAP Hana or data visualization and business intelligence tool
• The capability to handle and solve complex problems and to provide solutions

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