Assistant Manager, Accounting Controllership

Key responsibilities

• To assist in preparation and handle the reporting requirements at regional level for Corporate Controlling
• Work with Region, BU Controllers and Affiliates’ FICO team as well as respective functional/business teams to meet reporting requirements
• To assist and handle relevant Business Controlling reporting for the region, including but not limited to profitability by markets, sales reporting, margin variance analysis and sales pipeline assessments etc
• Perform ad-hoc business and/or sensitivity analysis as and when required
• Work with Region, BU Controllers and Affiliates’ FICO team as well as respective functional/business teams to meet the deliverables
• To assist and support financial mid-term planning, annual budgeting and regular forecasting processes, consolidation, and reporting requirements
• Perform consolidation, analysis, review and understand the variances as required, and highlight anomalies timely for rectification actions
• Provide financial analysis and controlling support for Projects / initiatives as a supporting member as and when required