Business Controlling Manager

SAVENCIA FROMAGE & DAIRY SINGAPORE PTE. LTD.

Singapore
Not specified
5+ years business controlling experience
Sap ecc 6.0 fi/copa module proficiency
Advanced excel and powerpoint skills
Savencia Fromage & Dairy Singapore is seeking a Business Controlling Manager to oversee financial and commercial operations across South Asia. The role involves managing business controlling processes, performing financial analyses, and collaborating with the management team to drive business growth in the region

Job Summary

  • Oversee and control the financial, commercial, and marketing operations for Savencia South-Asia covering 12 markets.
  • Manage month-end processes to analyze actual results against budgets, plans, and forecasts using SAP and reporting systems.
  • Collaborate with management to develop annual budgets and long-term strategic plans while identifying business risks and opportunities.

Matching Summary

Match Score: 85

Savencia Fromage & Dairy Singapore is seeking a Business Controlling Manager to oversee financial and commercial operations across South Asia. The role involves managing business controlling processes, performing financial analyses, and collaborating with the management team to drive business growth in the region.

Skills & Requirements

Must-have

  • 5+ years Business Controlling experience
  • SAP ECC 6.0 FI/COPA Module proficiency
  • Advanced Excel and PowerPoint skills
  • FMCG industry background preferred
  • P&L analysis and variance analysis

Nice-to-have

  • SAP S/4 HANA knowledge
  • Power BI or Tableau expertise
  • Anaplan platform experience
  • Commercial controlling knowledge
  • Understanding of Food Service Premium sector

Key Requirements

  • 5+ years in Business Controlling
  • Proficiency in SAP ECC 6.0 FI/COPA
  • Experience in FMCG sector

Work Rights

Not specified

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