Business Controlling Manager

2 weeks ago


Taipei, Taiwan Beiersdorf Full time
Role Purpose

The position of Business Controlling Manager is designed to lead Finance Controlling team and support Finance Director on ad hoc projects / assignments.

Main Accountabilities
  • Excellent business partnering to support business growth by providing financial insights, solutions, and decision making.
  • Actively engage in planning process (Annual budgeting and Cycling updates) and work with Marketing / Sales / S&CM team to ensure alignment between business strategies and execution.
  • Close oversight on closing activities to ensure financials are correctly reflected in compliance with the company policy.
  • Ensure Compliance in overall Budget management (TTC and MB) and RCM_O2C process.
  • Local Governance Owner from Net Sales to Margin II/CC II, defining processes & standards in close collaboration with cross functional teams and drive investment effectiveness & efficiency.
  • Able to independently perform financial evaluation and work with related parties on business initiatives, e.g. new product launches, product promotions and ad hoc financial analysis per management's request
  • Continuously to enhance efficiency in Budget Management Process via standardization, simplification, and automation.
  • Finance Lead for all Digitalization projects, develop and maintain financial models using Microsoft Power Pivot and Power BI to analyze and interpret complex data sets; design data visualization solutions that enhance the accessibility and usability of financial information for stakeholders at all levels.
  • Ability to manage complex business issues, projects, and processes.
  • Support Finance Director on ad hoc projects / assignments.
  • Provide training and guidance to business partners on finance basics and operation procedures.
Knowledge, Skills and Experience
  • University degree, preferred in Business Administration or equivalent with major in Finance, Controlling and/or Accounting
  • Minimum 10+ years related experience in Business Controlling / Financial Planning and Analysis
  • Proficiency in English reading, writing and speaking
  • Advanced Microsoft Office skills including Excel, PowerPoint and Microsoft Power Pivot & Power BI
  • SAP experience is a must
  • Strong interpersonal, collaboration and business partnering skills
  • Strong analytical and presentation skills, able to deep dive on numbers and provide insights for decision making.
  • Quick learner and ability to work independently in a dynamic environment
  • Good team player, well organized and result oriented
  • Passion for leading, inspiring and developing people


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