Business Finance Controller (Secure Power)

Overall Purpose of the Role

The FP&A Finance Controller is a hybrid profile that will support Secure Power Topline, Secure Power Cash Out and Secure Power Costing/Governance.

He/She will be responsible in Transfer Price and planning at managerial scope level.

He/She will execute FP&A processes as they pertain to P&L Management, including reporting and analysis, Orders and Sales deep dive & evolution, forecast & analysis, Gross Margin Evolution country level, analysis and understanding of Gross Margin Levers, backlog analysis and others.

The role reports into FP&A Competency Centre Manager but works closely under the direction/guidance of In-Entity Division FP&A Leader.

What will you do?


* Perform Costing, monthly closing, check and analyze the result(s).


* Maintain the product cost and make sure the accuracy and correctness of the product cost, including daily product cost maintenance and annual standard cost build up.


* Provide standard financial report to finance business partner including P&L, Base Cost, Mix/Forex impact, Product cost, etc.


* Implement the global process for FP&A and costing function.


* Organize and deliver financial trainings in systems, tools and processes.


* Perform analysis of Transfer Prices Appendices


* Point of contact for legal entities procuring from Oracle Secure Power


* Prepare analytical view of the Transfer Price for the Secure Power TP lead to review


* In-Charge of maintaining the Oracle Intercompany Price Lists


* Prepare & Issue Global Un-invoiced Journals


* Define Transfer Pricing, Co-ordinate creation of BPA's and loading of CSC & MOIOH values


* Identify sales order lines for Digital Skus


* Prepare a Statutory P&L for each Secure Power Oracle legal entity


* Run and review the un-invoiced report


* In-Charge of the Technical Risks Charge Backs


* DVC Cash Management and PL Allocation


* In Charge of maintaining the non-oracle allocation for Orders and Sales


* Attend financial/cadence calls


* Performing other duties and responsibilities as required from time to time by your Team Lead/ Manager.

Key Relationship


* Managerial scope leader


* Accounting CoCe


* Division FP&As


* EM Commercial FP&A Consolidation teams


* Lob/Department Finance Busines Partners


* Resource Centers

What qualifications will make you successful for this role?


* Bachelor's Degree in Accountancy, Finance or equivalent;


* At least 5 years of relevant working experience.

Leadership experience is a plus;


* Exposure in Shared Service or Multinational environment is an advantage;


* With experience in Transfer Pricing and Intercompany transactions


* Advanced Knowledge and experience in ERP Systems is preferred; (Oracle, SAP, DFL, Horizon)


* Advanced experience in Microsoft applications (Excel, Outlook, PowerPoint and Word) is required;


* Articulate with excellent verbal and written communi...