In this role, you will have the chance to participate, analyse, & shape Business / Product Controlling and Steering Logic concept.
Key Responsibilities:
Responsible for Business Controlling and support Steering Logic implementation
Operations Reporting Controller:
Operational Accounting / Product Controlling:
Critically Review and Analyse Financials and Job profitability and co-ordinate with the Product / Operations to initiate necessary adjustments
Conduct Customer Profitability reviews and provide transparency to key stakeholders
Month End Analysis: Customer, Trade Lane, Product analysis and support Product and CFO to close the books on time
Conducts business review meetings with key stakeholders on Month end Reporting, Forecasting and Budgeting.
Oversees and reports on the financial findings and performance resulting from the Business Operations during the reporting period
Monitors and Measures Product performance, Target achievements,
drives root-cause analysis on KPI’s such as Product / Station / File profitability, Cost of Sales, variance analysis, GP/EBIT conversion, productivity, etc.
Actively coordinates and reviews loss making customers and loss-making countries and ensure proper follow-ups with respective parties for improvement actions.
Provides accurate and timely financial analysis, performance related reporting and relevant financial information to management.
Coordinates and supports in preparing and reviewing Budget activities
Analyses issues and suggests enhancements in existing financial and operational processes
Performs diverse duties depending on the dynamic needs of the organization and its members
Prepares and submits monthly reporting and financial presentations to management and coordinate with countries for the same
Ensures all group timelines to be met without exception.
Contributes to and leads Global/ GSC Projects.
Supports Steering Logic Concept implement