Controller/in
Core
Driving forward-looking financial planning, developing business plans, and strengthening financial governance to support strategic decision-making.
Role type
Senior Controller / Financial Planning Manager
Builds
Annual Budget, Quarterly Forecast, 18-month Rolling Forecast, and integrated planning tool modules (TM1)
Domain
Electronics manufacturing / Financial Planning & Analysis
Required skills
Financial planning methodologies, Business plan development, Internal controls design, Financial reporting, Project management, Advanced Excel, SAP (FICO, BW, BPC), IBM TM1
Preferred skills
AI integration in financial planning, Strategic transformation project experience
Technologies
SAP, IBM TM1, Excel
Responsibilities
Develop and deliver accurate business plans (Annual Budget, Quarterly Forecast, 18-month Rolling Forecast), Coordinate Sales Planning activities across functions, Design and maintain financial policies and internal controls, Prepare monthly, quarterly, and annual financial reports, Lead modules in the implementation of the integrated planning tool (TM1), Drive continuous improvement of controlling tools and processes, Support strategic planning initiatives and financial transformation projects
Seniority
Senior, hands-on IC