Business Controller

• Oversee day-to-day FP&A operations, ensuring accurate financial reporting and timely submission in line with regional and headquarters requirements.
• Lead monthly, quarterly, and annual closing, forecasting, AD50 reviews, and related financial analysis and reporting.
• Prepare regular financial planning and analysis reports to support business performance and decision-making.
• Conduct sales performance analysis and partner with Sales leaders to review business results and identify opportunities.
• Monitor and manage operating cash flow budgets to meet business objectives and management expectations.
• Handle ad hoc FP&A projects and analysis as assigned.
• Provide FP&A support to the Shared Service Center (SSC) finance operations.
• Partner with the General Manager and leadership team to drive revenue growth and achieve operating profit targets.
• Coordinate the annual budgeting process, including preparing budget templates, establishing timelines, and monitoring budget execution and cost control. 

Please note that while Morgan Philips appreciates all applications, due to the high volume of responses received, we are only able to contact shortlisted candidates. All resumes will be treated confidentially and collected for recruitment purposes only.