Cluster Controller (FP&A & Projects)
Our client is a Global Company that innovates, optimizes and drives the supply chains and marketing promotions of many of the best known brands in the world. They are now seeking a Cluster Controller (FP&A & Projects) to join their team.
Cluster Controller (FP&A & Projects)
Responsibilities:
- Be responsible for the monthly consolidation of the Management Reporting
- Manage and create special, project & standard financial analysis and reporting for the RFD & VP HFM,
- Support the HFM Management/ Organization in FP&A
- Act as business partner in business decisions and financial performance tracking
- Assist the Senior Finance Director in preparing the Asia strategic plan, budget and periodic forecast, the HFM pricing protocols and the compliance and internal controls of the APMEA
- Ad hoc projects assigned by the Senior Finance Director
- Manage projects in areas like compliance and corporate governance, system integration, data management, automation, process optimization.
Requirements:
- Degree holder in Accounting, Finance or related disciplines
- Possession of professional qualification in accounting or finance
- Minimum 3-4 years Financial Analyst experience; prior experience in Freight / Transport/ Logistics industry
- Proficient in Microsoft Office, experience in using Sun Account/Hyperion or SAP will be an added advantage
- Power BI/ SAP FI/ COPA
- Excellent in spoken & written English and Chinese
- Team player with good management skills
- Good communication and interpersonal skills
- Strong analytical mind, critical thinking and business sense
- Able to meet with the tight deadline
- Knowledge about Essbase reporting is an advantage