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Operational Controller

Operational Controller

Job description:

  • Ensure alignment with Business Unit GM on business and financial objectives
  • Proposing process and cost savings initiatives to the Business Unit GM, and have a “continuous improvement” mindset
  • Responsible for timely month-end close and review with Business Unit
  • Responsible for timely completion of quarterly and monthly business unit’s financial forecast
  • Performs financial analysis on forecast and operating results
  • Ensure cost system of the Business Unit is functioning as prescribed. Ensure cost parameters are updated in system
  • Manage inventory, account receivable and payable position of the respective business unit. Ensure the assets are turning in line with the Company’s objective.



  • Bachelor’s Degree/Master’s Degree in Financial, Engineering, Accounting, or related field
  • 8+ years working experience
  • Experience with financial planning and analysis role
  • Knowledge in Financial & Accounting (P&L, Costing)

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