Business Support Controller

Business Support Controller

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MISSION :

As a Business Support Controller, you will play an important role in supporting business entities, especially Business Partner Controllers (BPCs), in their management assistance mission.

You’ll be a key contributor to driving operational efficiency and financial insight

KEY EXPECTED ACHIEVEMENTS

• Collect and analyze data to identify non-compliant areas and propose actionable improvements that enhance business performance.

• Ensure data quality, assumptions, and operating procedures. Conduct thorough testing of IS/IT applications before changes are implemented.

• Provide first-level analysis of raw material and manufacturing cost variances, highlighting key gaps from reforecast. Support deeper variance analysis upon request from BPCs.

• Apply Group-standard formats, tools, and processes to ensure consistency and effectiveness in analysis. Demonstrate interest and curiosity to understand the business in order to ensure the consistency of the analysis provided.

• Prepare essential data and templates for active reforecasting and annual planning.

• Coordinate and circulate the schedule of operations necessary for monitoring, reforecasting and the Annual Plan, and ensures that they are carried out.

• Promote the standardization of methods and procedures. Ensure the good level of support to the entities you will work for and ensure that progresses are on track and aligned with the plan adopted in CESP.

• Fulfill the obligations of Service Level Agreement (SLA/OLA)

Experience:
 

A first experience in a finance, controlling, or data analysis role is preferred. An exposure to manufacturing or industrial environments is a plus.
 

Languages:

Proficiency in English is a must.
 

Core Competencies and Technical skills:

• Analytical Thinking: Interprets data, identify trends, and draw actionable insights

• Attention to Detail: Ensures accuracy in data collection, reporting, and system testing. Able to spot inconsistencies or non-compliance in operational data

• Communication and collaboration : Works effectively with various stakeholders and can clearly present findings and support decision-making processes.

• Planning & Organization: Prioritizes tasks and meets deadlines in a structured environment

• Problem-Solving Mindset

• Excel: Advanced knowledge of Excel

• ERP / IS / IT systems: Demonstrated interest in learning new systems

Office : The 9th Tower (MRT Rama 9)
Hybrid Working Policy : 2 days work from home

** Only shortlisted candidates will be contacted **