Business Finance Management (BFM) (on-site)
Core
Monthly/quarterly/annual operation performance reporting, analysis, and coordination of rolling forecasts and budget planning for product heads, regional heads, and the business controlling function.
Role type
Business Finance Management (BFM)
Builds
Operational performance reports, rolling forecasts, yearly budgets, and strategic planning inputs.
Domain
Industrial automation, building automation, telecom power, data center infrastructure, EV charging, renewable energy, energy storage.
Deliverable
dashboards & analysis
Required skills
Financial reporting, IFRS compliance, external auditor coordination, rolling forecast coordination, budget planning, efficiency study, Microsoft tools, SAP
Preferred skills
Operational experience, planning and analyzing skills, presentation skills
Technologies
SAP, Microsoft tools
Responsibilities
Prepare and analyze monthly/quarterly/annual operation performance reports; Coordinate monthly rolling forecasts with operations and finance; Support strategy planning; Coordinate yearly budget preparation and planning; Conduct efficiency studies of involved functions and operations.
Seniority
Mid-level, hands-on IC