Corporate Controller

Job Position 

Corporate Controller

Key Job Accountabilities 主要職務

• Monitor business performance with business reporting and financial analysis 

• Take part in regional budgeting, forecasting and strategic planning 

• Participate in finance projects and play key role in ensuring the project exection 

• Control business expenses for functions by analyzing consistency between actuals, budget, trends and actions taken by the managers; ensure expenditures follow-up 

• Take part in costs optimization initiatives 

• Perform monthly reporting for management to review 

• Support the team in any ad hoc project analysis 

• Be local represenative in rolling-out the global projects 

Must Have Aspects 必須項目

• University degree in Business Administration (preferably focus in Accounting/Finance) • Minimum 3 years working experience in FP&A or related finance analyst role 

• Well versed with working at a multi-cultural, global organization with a matrix structure • Strong communication skills and ability to partner with financial and non-financial colleagues across all levels of management 

• Fluent in English ( Spoken / Written) 

• Proficient in PC application SAP, Excel (Vlookup and PivotTable) 

Preferred Qualification 希望項目 

• FMCG industry experience

• CPA