PGTR SG Local Business Controller

Description

Your responsibilities:

• You will be responsible for the financial controlling of the local Sales and Service units based in Singapore, for the financials of Sales and Service Units in Singapore, ensure transparency in financial reporting and disclosures within the area of responsibility and ensure timely and accurate delivery of financials.

• You will execute monthly reviews with the Unit and deliver month-end analytics on a timely basis for financial, operational, and other functional KPIs with variance analysis and commentaries, support business decisions by developing effective profitability analysis for the Singapore Sales and Service Units. 

• You will be generating ideas for continuous improvements to management analytics process, taking active role in Group SAP implementation project and supporting the Unit and LSMEs in the project and coordinating necessary actions with Hub Business Process Owner team.

• You will supervise adherence to Internal Controls to secure correctness of financial reporting (ABACUS) following the applicable Company / Business Unit/ Hub and Country standards, regulations, and guidelines, translate financial position into realistic forecasts and establish actions and measurable targets to enhance financial return.

• You will manage and closely monitor the cash flow and takes action to improve net working capital, support the tender risk management process related to the scope assigned for the Singapore Sales and Service Unit, project Managers and M&S Team on commercial matters and actively drive the performance of the projects delivered by the Local Sales and Service Units.

• You will participate in opportunity/risk identification, monitor that all required mitigation actions are timely implemented, supervise management of the Controlling Shared Service team (based in Bangalore/India) working for Sales and Service Units including process improvements and coordinating with Controlling Shared Service team leads.

• Living Hitachi energy's core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

Your background:

• Holding a bachelor’s or master’s degree in finance, MBA is an advantage.

• Minimum 8 years of progressive financial controlling experience working in a manufacturing/project environment, minimum 3 years of management experience.

• Proficiency in SAP, Power BI, Excel, Power Point.

• Previous experience with internal control, detailed oriented, with a “hands on” approach to work and strong analytical skills and intellectual curiosity.

• Strong decision-making capability.

• Strong commercial and communication skills are vital.