Deputy Manager / Manager - Corporate BU Controlling Business Analyst
Job Overview
The purpose of this position is to prepare, analyze and report business unit results of PS, ensuring accuracy in financial reporting, compliance with regulations, and providing strategic financial analysis to support decision-making for regional business unit head.
Area of Responsibilities:
Business Steering:
Prepare business unit results, transparent data to rBU's to steer the business to achieve business targets
Business Evaluation:
Preparation of business case evaluation with applicable scenarios by coordinating with plant cross functional team,present the results to rBU's to enable business results
Compliance & Governance:
Ensure compliance of RB central Directive & guideline to fulfil statutory requirement
Cost Management :
Define and assess cost structures by developing financial performance indicators and drive cost reduction measures by partnering with the plant team, rBU, BU's and IPN
Digital Transformation:
Define and implement data driven business controlling through digitization to improve operational excellence