Business Unit Controller - Material Science And Supply Chain Apac
CurrentLead and manage daily and weekly reporting for Gross Profit$, Working Capital Management, Monthly Closing, Reporting and Business Review, Forecasting and Annual Budgeting Submission across the APAC Region. Consolidated Business Unit Summary and with Variance Analysis and Commentary to explain Performance vs Budget and Prior Years. Review and develop financial and non-financial results highlighting trends, identify risk and opportunities and meaningful business insights. Prepare and evaluate business investment decisions by working collaboratively with stakeholdersAchievements • Conduct Finance for Non-Finance and Controlling On-boarding sharing session to Commercial and Supply Chain team • Initiated the streamlining of Internal Deal Evaluator to be more User-Friendly which is widely used in guiding the Commercial team to make informed decisions• Collaborate with the Commercial team in clearing aged/concerned materials yielding significant upside to Q4 results • Collaborative Business partner to support and drive performance, strategy, cost savings initiatives and Working Capital Management • Steer the monthly Supply Chain Performance review