Business Finance Controller

Overview

Overall Purpose of the Role

The Business Finance Controller is a hybrid profile that will support Secure Power Topline (Commercial). He/She will be responsible in Transfer Price and planning at managerial scope level. He/She will execute FP&A processes as they pertain to P&L Management, including reporting and analysis, Orders and Sales deep dive & evolution, forecast & analysis, Gross Margin Evolution country level, analysis and understanding of Gross Margin Levers, backlog analysis and others. The role reports into FP&A Competency Centre Manager but works closely under the direction/guidance of In-Entity Division FP&A Leader.

What will you do?

• Perform Costing, monthly closing, check and analyze the result(s).
• Maintain the product cost and ensure the accuracy and correctness of the product cost, including daily product cost maintenance and annual standard cost build up.
• Provide standard financial report to finance business partner including P&L, Base Cost, Mix/Forex impact, Product cost, etc.
• Implement the global process for FP&A and costing function.
• Organize and deliver financial trainings in systems, tools and processes.
• Perform analysis of Transfer Prices Appendices.
• Point of contact for legal entities procuring from Oracle Secure Power.
• Prepare analytical view of the Transfer Price (TP) for the Secure Power TP lead to review.
• In-Charge of maintaining the Oracle Intercompany Price Lists.
• Prepare & Issue Global Un-invoiced Journals.
• Define Transfer Pricing, co-ordinate creation of BPA's and loading of CSC & MOIOH values.
• Identify sales order lines for Digital Skus.
• Prepare a Statutory P&L for each Secure Power Oracle legal entity.
• Run and review the un-invoiced report.
• In-Charge of the Technical Risks Charge Backs.
• DVC Cash Management and PL Allocation.
• In Charge of maintaining the non-oracle allocation for Orders and Sales.
• Attend financial/cadence calls.
• Performing other duties and responsibilities as required from time to time by your Team Lead/ Manager.

Key Relationships

• Managerial scope leader
• Accounting CoCe
• Division FP&As
• Energy Management Commercial FP&A Consolidation teams
• LOB/Department Finance Business Partners
• Resource Centers

What qualifications will make you successful for this role?

• Bachelor's Degree in Accountancy, Finance or equivalent;
• At least 8 years of relevant working experience. Leadership experience is a plus;
• Exposure in Shared Service or Multinational environment is an advantage;
• With experience in Transfer Pricing and Intercompany transactions
• Advanced Knowledge and experience in ERP Systems is preferred; (Oracle, SAP, DFL, Horizon)
• Advanced experience in Microsoft applications (Excel, Outlook, PowerPoint and Word) is required;
• Articulate with excellent verbal and written communication skills in English Language;
• Strong analytical, research capabilities and problem-solving skills with the ability to challenge conventional thinking;
• Ability to independently organize, prioritize and manage multiple tasks and come to conclusions for recommendations.
• Continuous improvement mindset – increasing task efficiency and effectiveness with each product or service repetition
• A detail-oriented and passionate to acquire, share, and disseminate new information and knowledge;
• A highly organized and self-driven to learn new concepts and participate in new projects;
• Strong interpersonal skills and the ability to work well with other team members, and to provide guidance and leadership working with diverse team members.
• An independent and self-motivated professional;
• Can work on flexible hours to meet changing work environment and to meet tight deadlines.
• Detail oriented with proficient ability to detect errors and inconsistencies.
• Knowledgeable in Power BI/ Tableau is a plus.

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