Business Controller

Job Purpose
• Lead & incharged of D2C (Direct to Consumer) and Project Channel
• Cash flow
• VAS and IFRS reporting
Accountabilities
(1) Budget controlling
• Finalise budget among all relevant parties (sales, marketing spending, finance, marketing, HR, and other functions) by give deadline.
• Provide on time and accurate reports, and analysis for variance, and advise business from controlling perspectives.
• Lead and set up monthly review meeting for offline sales, marketing budget, and ecommerce sales performance with business partners.
• Manage operation expenses: local budget phasing, and evaluation for key projects, promotion phasing for sales out.
• Make analysis and propose the actions or changes bases on monthly reports to all functional head.
• Deploy the changes into system (S/4 Hana SAP, SAC, CIS, CPA, LO tool, SAP Marketing MAP, workforce and etc) and keep process onwards.
• Monitor and validate accrual expense on monthly basis.
(2) P&L management
• Lead internal P&L by business unit, by channel (actual/plan/forecast)
• Analyse sales contributions vs CM1% and marketing spending on sales by channels, by business unit
• Analysis expense and promotion program (pre and post evaluation) for channel
• Prepare evaluation of new promotion sales out launch or repromotion sales out launch.
(3) Reporting and auditing
• In-charge of timely submissions of Accounting, Statistics, and finalization reporting accordance with Local VAS and Group regulation.
• Prepare monthly financial reports (BS, P&L, Notes) in accordance with IFRS, and Local VAS.
• Prepare cashflow reporting and liquidity plan.
• Coordinate with internal & external auditing.

Competitive salary; Attractive employer benefits and remuneration
,#Premium Health Care for employees and relatives
,#Training, Allowance, Bonus, Internal employee purchase program

Budgetary Control, P&L Management, Accounting, Marketing, SAP