Head of Controlling BWS APAC & DGF OFR AP

About the role

Job Purpose Implement Controlling plans and processes for financial or non-financial (e.g. ESG) planning, analysis and management advising the management team for Beer, Wine & Spirits (Hillebrand Gori APAC) and Ocean Freight AP product lines, in line with business objectives, Group standards, accounting principles and regulations. Key Tasks Implement Controlling objectives, plans and processes for BWS (Hillebrand Gori APAC) and Ocean Freight AP product areas Deliver Controlling projects and activities to provide financial risk and opportunity analysis of operations, investment reviews and control Conduct analysis of complex data and prepare forecasts, reports and recommendations to provide information for management decision making Provide accurate and timely financial analysis, performance related reporting and relevant financial and / or non-financial information to management Implement Controlling and Budgeting policies, procedures and methods for reporting, forecasting and preparing planning information Execute policies related to financial area, budgets and general costs for preparation of statements necessary for budget control Co-ordinate cost allocation and profitability analysis in relevant systems with focus on product-level performance (BWS & OFR APAC) Prepare and submit monthly reporting and financial presentations to management and coordinate with countries and accounting for the same Act as financial advisor and provide advice on regulatory, tax and financial planning decisions, coordinating and consolidating annual budgets, potential measures to improve profitability, etc. Support business owners in preparation and analysis of business cases Analyze issues and suggest enhancements in existing Controlling processes, systems, techniques and methods to enhance transparency and efficiency, e.g. through digitalization and automation Where applicable (e.g. for ESG Controlling), administer building up reporting processes, collection of data and definition of KPIs Guide business managers to better interpret financial information and draw conclusions Qualifications & Key Requirements 5 years of working experience in relevant business environment of similar size - ideally in controlling or operational accounting Relevant university degree in Finance, Economics, Accounting Strong analytical skills, business acumen, and conceptual thinking Good relationship management, with the ability to build and manage effective business partnerships Constructive challenge (able to stand for own ideas and challenge appropriately to drive better outcomes) Ability to work cross-functionally and influence stakeholders Excellent communication skills, with the ability to work across different cultures Ability to propose solutions, resolve problems, and make sound decisions Strong analytical mindset with advanced Excel skills

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