Business Controller

Location: Florida
Discipline: Financial Services
Job type: Permanent
Salary: S$100000 - S$110000 per annum
Contact name: Pierre Lim

Contact email: pierre.lim@atomicgroup.sg
Job ref: #788_1726750166
Published: about 9 hours ago

Atomic is partnering with a firm in the heavy industry and they are looking for a Business Controller responsible for consolidating and monitoring the Hub's financial performance, conducting financial planning and forecasting, and developing the associated processes, tools, and policies.

This is a sole contributor role reporting to the Managing director

Budget: $110,000/annual

The role is based in Florida

Working Arrangement: 4 days in office , 1 day at home

About the role:

Responsibilities include:

  • Financial planning and business analysis
  • Business control
  • Reporting
  • Export credit management

Key tasks involve:

  • Ensure effective financial planning and control.
  • Participate in business reviews, assessing actual performance against targets.
  • Support sales and service teams in achieving commercial goals.
  • Negotiate commercial terms with dealers and importers.
  • Oversee monthly and annual financial planning, cost management, and capital expenditures.
  • Liaise with the Managing Director on the business plan development.
  • Create and refine management reports.
  • Implement credit control mechanisms aligned with the business plan.
  • Ensure operations adhere to acceptable risk levels.
  • Monitor accounts receivable, sales discounts, inventory, and other financial aspects.

Business Control & Finance

  • Analyze the company's financial position efficiently and effectively.
  • Review key concerns and provide feedback to management for focused action.
  • Monitor product costs, sales margins, and pricing strategies.
  • Establish structures and procedures for financial performance tracking.
  • Provide expertise in profitability analysis, feasibility studies, and investment evaluations.

Reporting and Planning

  • Lead the monthly closing process and necessary analyses for accurate performance results.
  • Report on business performance promptly, including monthly result analyses.
  • Oversee business planning and estimation to align with expectations and Group directives.

Working Capital, Credit, and Risk Management

  • Collaborate with headquarters to evaluate financing strategies and credit limits.
  • Drive regional risk management with thorough due diligence and analysis.
  • Monitor accounts receivable and overdue transactions to improve cash flow.
  • Oversee working capital management, including inventory target setting and monitoring.

Job Requirement:

  • Degree in Finance/Accounting or related field (CPA and/or MBA preferred).
  • Minimum 8 - 10 years of working experience, preferably within the heavy /manufacturing
  • Previous FP&A relevant experience are essential.
  • Strong business acumen and commercial knowledge.
  • Planning, budgeting, and effective problem-solving skills.

Interest parties, please apply this role directly or email your resume on word copy to Pierre.Lim@atomicgroup.sg

EA Licence: 23S1885

Personnel Registration Number: R1548471