Senior Business Controller

2 weeks ago

Manila, National Capital Region, Philippines SCHENKER Manila Administrative Competence Center Inc. Full time

Responsibilities:

  • Responsible and accountable for leading the Business Controlling Team
  • Support the design and implementation of overall finance transformation initiatives
  • Accountable for business controlling of all financial figures and non-financial information on a business unit level (Air, Ocean, Land or Contract Logistics)
  • Accountable for providing input to the consolidated budgets / forecast on a business unit level
  • Accountable for preparing a consolidated view of actual financial figures on a monthly basis, along with business insights into the actual performance and explain differences compared to market or budget to internal and external stakeholders.
  • Accountable for operationalizing financial and non-financial targets
  • Accountable for supporting business cases development and follow up
  • Accountable for coordinating support to development of capital projects and investment proposal
  • Oversee the day-to-day activities and efficiency of all designated employees
  • Conduct on-the-job professional training and promote a business acumen in the team
  • Contributes to a working environment and culture which drives the desired mindset of all business controlling team members
  • Reports key operational KPIs to Finance on a periodic basis
  • Adopts world class trends and best practices in business controlling with the goal of ultimately driving cost reduction and quality enhancement
  • Supports the business controlling team members in resolving issues raised by them
  • Defines performance goals at the start of the year in coordination with Head of F&A Service Delivery
  • Monitors work quality and escalate any operational issues in a timely manner
  • Keeps abreast of professional developments, new techniques and current issues through continued education and professional growth

Qualifications:

  • Master's Degree in Accounting, Finance or similar
  • 5-7 years of experience in a business controlling with ability to manage stakeholders and employees in an international context
  • Strong knowledge and experience from logistic industry
  • Experience with reporting to top-management, including company boards
  • Experience with leadership of a diverse mix of teams and competencies with proven ability to manage stakeholders and employees in an international context
  • Strong understanding of business finance, finance management, business Controlling processesGood planning and organizational skills to balance and prioritize work and to generate alternatives and solutions
  • Strong analytical and problem-solving skills with a proactive and solution-oriented approach toward business issues
  • Knowledge and understanding of financial and business management principles with the ability to communicate and prioritize business requirements
  • Excellent communication and conflict resolution skills
  • Must be highly skilled in MS Office
  • Strong business acumen
  • Fluent English language skills at a business level
  • Hybrid work set-up; 3 days onsite and 2 days WFH

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