Commercial Controller - Military veterans preferred

Responsibilities

COMMERCIAL CONTROLLING

• BCA(Business Case Assessment) Support: Producing/reviewing BCAs and filling investment tool for new opportunities and contract renewals, Conducting buy-vs.-lease analyses
• Project controlling / steering: Tracking project status, analyzing costs and setting targets; safe guarding project scope and budget, forecasting of project costs, support to Product and Pricing team
• Investment Controlling (BCA): Dedicated to reviewing BCAs, governing and facilitating the PRB review, manage approval process and administration of eBCA.

• Decision Making and Compliance: Support and oversee compliance with Contract Life Cycle, O2D and other related processes. Collaboration with all SMEs and Functions within whole organization levels. Responsible for Financial and Commercial review

• Involve in project / program management, change management process and identify and implement process improvements within region/cluster/countries

ADHOC/Others

• Involvement of ad-hoc initiatives / special projects g automation, cost savings initiatives
• Support and prepare Country/Cluster/Regional reporting and analysis (e.g SMT Meeting reports, Cluster and Regional BRM)
• Provide support to Finance Senior FP&A and Controlling Manager to formulate strategic business decisions and development plans to improve team productivity, effectiveness and efficiency

Requirements

• Degree in Accounting of Finance course, preferred Accounting qualification (e.g. CPA, CMA) and with minimum of 3-year solid experience in Controlling, Financial Analysis and/or O2D related function
• Strong background in Financial Consolidation, Financial Forecasting & Planning Management
• Excellent in MS Excel and MS Powerpoint, knowledge in other MS Application (e.g PowerBI) is a plus
• Ability to work under time pressure, short deadlines, high quality standards and various tasks at the same time
• Ability to work independently, solve complex problems, and navigate through ambiguous and dynamic business environments
• Strong analytical skills – ability to connect the dots, understand interdependencies between data, processes, and business decisions
• Excellent interpersonal, communication, and presentation skills
• Preferably with background in Supply Chain business, in a 3PL working environment

• Experience working in a corporate environment and ability to effectively collaborate across departments and functions.