10 months Business Controlling Manager

- Prepare/review monthly closing, budget and (rolling) forecast and ensure that the budget is in line with corporate guidelines
- Prepare/review weekly sales reports and monthly/quarterly/yearly financial reports as required by HQ/APAC/locally
- Create Excel financial dashboards for business scenarios simulation as required
- Assist in SAP projects
- Review and approve Purchase Orders, Concur T&E claims and contract
- Ensure effective internal controls are established, maintained and monitored throughout the company
- Assist in monthly, quarterly and yearly reporting
- Assist in audit reports

- Degree in a related discipline (Accountancy/Finance)
- 2-3 years of relevant experience in FP&A, and 2 to 3 years of audit experience is a plus
- Proficient in MS Excel
- Analytical and meticulous