Finance Business Unit Controller

Major Objective:

Responsible to analyse, prepare business case for Product Group and drive profitability.

Main Tasks:

• Plan and implement systems and process to improve growth of business.

• Establish working rapport with business partners across company.

• Work as business partner for all Product groups.

• Prepare statistical analysis of plans and financial results and management report.

• Prepare and analyse business case in line with growth plan.

• Compile, challenge and monitor business cases as well as financial scenarios that enable business decision.

• Prepare Business plan and valuation such as Break even analysis, Free cashflow, Present value, Payback, IRR, ROCE, ROS.

• To assist CFO, MD and Business Unit Lead in decision making.

• HK1 and beyond HK1 costing.

• Participate in gate reviews to ensure the SOP of the programs are in line with the approved gate workings.

• Prepare long term plan, draw actions to meet and improve profitability.

• Prepare analysis to ensure new projects are viable or not.

• Business Unit / Product Group wise variance reports such as Actual vs Budget vs Business Case.

Required Qualification:

• CA /CMA with 8-14 years of experience in financial analysis and business case preparation.

• Financial analysis and business case preparation.

• Strong analytical and logical approach with high degree of accuracy.

• Ability to analyse profitability, financial scenarios, contribution margin and variances.

• Well-developed PowerPoint and Excel skills; knowledge of Power BI will be an advantage.