Business Process Controller

Responsibilities:

• Steer financial performance for one Asian country where the Groups R&D activities and conducted ensuring delivery of annual targets aligned with the strategic plan.
• Act as a trusted finance business partner to R&D plant and project stakeholders supporting operational and strategic decision-making.
• Lead budgeting forecasting reforecasting and medium-term projections including analysis of forecast versus actual results and identification of corrective actions.
• Manage and monitor investment projects activity portfolios and action plans in close coordination with Project Managers and PMO.
• Ensure the accurate financial treatment of R&D costs and compliance with applicable accounting rules and Group guidelines.
• Oversee month-end closing processes participate in closing meetings and present monthly financial results and variance analysis to the Group.
• Guarantee adherence to Group financial principles internal control standards and governance requirements ensuring reliability and quality of financial information.
• Drive the standardization of finance controlling methods and procedures supporting shared service and harmonized operating models.
• Ensure effective stakeholder communication and information flow between local management regional finance and Group functions facilitating transparency and timely decision-making.

Good to have skills:

• Experience in R&D and project-based finance controlling within a multinational or industrial environment.
• Strong finance business partnering capability with the ability to influence challenge and support operational stakeholders.
• Solid exposure to budgeting forecasting reforecasting variance analysis and investment/project controlling.
• Good understanding of IFRS and local financial standards internal control frameworks and governance requirements.
• Advanced knowledge of Power BI including data modeling dashboard design and performance reporting for management decision-making.
• Strong communication and presentation skills with the ability to operate effectively in a cross-cultural matrix organization.

Must have skills:

• Strong experience in finance controlling including budgeting forecasting reforecasting and variance analysis.
• Proven ability to act as a finance business partner effectively supporting and challenging operational and project stakeholders.
• Solid knowledge of financial accounting principles internal control standards and governance requirements in a multinational environment.
• Hands-on experience with month-end closing processes and presentation of financial results to management or Group functions.
• Strong analytical and problem-solving skills with the ability to identify risks opportunities and corrective actions.
• Excellent communication and stakeholder management skills enabling effective interaction in a cross-functional and matrix organization