Financial Controller - Healthcare Business Unit
Argyll Scott Asia
Our client is a very large global FMCG company with a long successful history. A highly sought after environment that really values their employees and provides great opportunities to develop and progress further
- Target and estimate accuracy, working capital control, business performance (top line, costs and EBIT), currency impact
- Manage departmental operating budgets and costs according to annual allocation to ensure efficient usage of resources
- Manage annual target setting process within country Business Unit. Ensure implementation of global templates, coordinate timetable for reviews, consolidate plans and prepare annual budget presentation to the Senior Executive Team
- Monitor and provide analysis on country Business Unit monthly performance based on various data sources (Lighthouse, CORE, Crystal, Prism, etc.) to derive a consistent picture of current performance, key issues and action items. Assist in preparing and presenting Business Unit's monthly operations review to the Country Finance Manager and Business Manager
- Prepare the necessary financial information to support country Business Unit on contractual negotiations, client/customer profitability analysis, internal and external presentations, issues tracking and management, investments and other key developments
- Prepare in-depth analyses and commentaries to facilitate discussions on key financial items such as advertising and promotion spend, working capital utilization and cost development
- Prepare relevant information and analysis for country Business Unit strategy setting and strategic projects (e.g. M&A due diligence, restructurings, disposals, joint venture negotiations/management, etc.)
- Manage country Business Unit continuous improvement initiatives to streamline Business Unit controlling processes/reporting and improve efficiencies through a better utilization of automated systems (Lighthouse, CORE, MORE, etc.)
- Manage internal interactions across country Business Unit on matters related to business controlling to ensure timely understanding of financial performance and adequate management of any financial issues
- Drive continue focus on adherence to segregation of duties principles and maintenance of adequate internal controls. Lead investigations and follow up reporting on any break down in controls
- Work with Group Business Unit controllers and local Country Finance Managers to drive consistency of analytics and reporting. Drive high quality business control support to the country Business Unit
- Demonstrate sound knowledge and understanding of the business and industry
- Demonstrate sound knowledge and application of financial/accounting principles and budgetary management
- Proven hands-on experience in SAP accounting applications is an advantage
- Demonstrate strong research and analytical skills, including statistical computations
- Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and PowerPoint)
- Demonstrate fluency in English (both written and spoken)
- Degree or professional qualification in Accounting, Finance or a related discipline
- Minimum five to eight years' experience in a similar role, preferably with country controlling exposure
- Minimum two to three years' experience in a managerial capacity
If you are interested in exploring this role further, please send your resume to Robert Gray at firstname.lastname@example.org or call directly on +66 02-107-2566 for a confidential discussion.
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Argyll Scott Asia
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