The mission is to provide operations result review, financial analysis, planning and reporting of business activities in a timely manner, hence contribute to resource optimization and cost efficiency. Primary responsibilities include monthly P&L reporting, variance & performance analysis, Target/Rolling Forecast, investment analysis / control, and some market intelligence. The position should closely interact with Sales & Business Developers, Operation, and Finance & Accounting for commercial affairs to achieve the company’s goal and objectives.

Job Details:

1. Monthly closing - Reporting & performance analysis

- Manage data interface to the different reporting systems and manage allocation rules to various product lines.

- Perform variance analysis of Company’s performance on a monthly basis in coordination with different departments.

- Respond to other ad-hoc request from Group, HUB and Cluster

2. Business planning for Industrial Merchant

- Drive Target and Reforecast exercise according to the time frame required in close coordination with Finance & Accounting

- Collect sales forecast from Sales & Business Developers and cost elements from Operation and other departments.

- Develop gap closure/expander action items working with Sales & Business Developers - Provide promptly economics for different business assumption in Industrial Merchant.

3. Investment control

Specific within this investment-driven industry, each cash out investment needs to be reviewed carefully.

Operations Controller will be the 1st gate to validate the project, specifically:

- Verify business economics study for projects

- Recommend for the asset if there is any idle that can be utilized

- Support on prepare supporting documents

- Support on fixed asset capitalization process

4. IM Operations Controller

- Maintain economics study form for Bulk & Packaged Gases (2 divisions by product)

- Update status of the plant operation and selling volume, give advice if there is any possible gap

5. Other ad-hoc report & analysis

- Analysis to give insight supporting decision making process

- Own a University Degree in Financial/Banking or other related fields

- Have 4-5 years of proven working experience as a finance controller in top accounting firms

- Strong business sense, finance analysis skill, logical thinking and proactiveness

- Good interpersonal and organizational skills, able to work with people at all levels

- Strong knowledge of finance and accounting

- Excellent effective communication skill and learning agility

- Fluent in written and spoken English

- Willing to work fully on-site