Business Unit Controller

Job Title:

Manager. / Sr Manager Business Unit Controller

Mission of job:

Responsible to analyse, prepare business case for Product group and drive profitability.

Education required:

Engineer + MBA finance / CMA with 8-10 year of experience in financial analysis and business case preparation

Task and Responsibility:

• Plan and implement systems and process to improve growth of business.
• Establish working rapport with business partners across company.
• Work as business partner for all Product groups
• Prepare statistical analysis of plans and financial results and management report.
• Prepare and analyse business case in line with growth plan.
• Compile, challenge and monitor business cases as well as financial scenarios that enable business decision.
• Prepare Business plan and valuation such as
• Break even analysis
• Free cashflow
• Present value
• Payback
• IRR
• ROCE, ROS
• To assist CFO, MD and Business unit lead in decision making.
• HK1 and beyond HK1 costing.
• Participate in gate reviews to ensure the SOP of the programs are in line with the approved gate workings.
• Prepare long term plan, draw actions to meet and improve profitability
• Prepare analysis to ensure new projects are viable or not.
• Business unit / product group wise variance reports such as actual vs Budget vs Business case.
• Drive to meet the profitability and drive actions to improve operations, investment and growth plan.
• Contributes in Budget planning for the year with clear analysis of revenue, profitability of each Business Unit or Product group.
• Analysis of contribution margin.
• Working with R&D for cost and recovery.
• Keep updated with customer growth and competition. Understand the TPR and its impact on our revenue short term and long term.

Soft skills.

• Ability to work to high degree of accuracy with logical and structured approach.
• Flexibility and adaptability to keep pace with changing and time constraint business case preparation.
• Ability to communicate effectively with peers and leadership.
• Self-starter, strong analytical skills to understand and drive business.
• Good communication skills
• Well developed PowerPoint and excel skills. Knowledge of PowerBi will be advantage.