Head of Controlling

5 months ago


Thailand Tate Asia Full time

**Responsibilities**:

- Partner with APS cluster head and business team to define growth strategy and drive execution.
- Lead the market controllers and country finance managers to manage the day-to-day business & finance operations.
- Lead business planning/forecasting process on a monthly, quarterly, annual, and 5-year plan.
- Forecast and monitor Revenue, Adjusted EBITDA, Free Cash Flow, and other key finance KPIs.
- Provide business analysis on actual to budget/forecast / previous year performance with comprehensive variance analysis and recommending remedial actions where appropriate.
- Monitor the business performance with KPIs and other key drivers, e.g. pricing, conversion cost, etc.
- Key initiative to improve business analysis for business decisions.
- Continuous improvement on operation optimisation, simplified reporting, and comprehensive analysis for business
- Take ownership of legal entity governance across countries
- Support AP FD in various initiatives and ad-hoc assignments.
- Coach and Mentor staff in the area of responsibility to enable continuous improvement in the efficiency, knowledge and performance of all staff members.

**Requirements**:

- Bachelor’s/master’s degree in accounting or finance. The equivalent of the same in practical experience is also acceptable. CPA certification is also desirable for the position.
- Minimum 10 years’ experience in accounting/finance
- Experience in working with multiple legal entities under different legal umbrellas.
- Experience with financial reporting requirements.
- Display exceptionally good Ms Excel, Ms Office, Ms Outlook, and PowerPoint skills to develop financial documentation, reports, and recommendations for the key stakeholders.
- Familiar with a variety of financial software.
- Specialization
-:

- Administration / Operations
- Type of Employment
-:

- Permanent
- Minimum Experience
-:

- Fresher

**Work Location**
-:

- Thailand



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