Specialist, Corporate Controlling Asia Pacific

The incumbent is responsible for overseeing and coordinating finance-related processes, including budget planning, regional reporting, financial performance monitoring, corrective action tracking, business case support, and profitability analysis, as well as ensuring reliable management reporting across corporate units, divisions, and other relevant structures. Key Responsibilities
Deliver detailed reports covering divisions and functional areas in Asia Pacific, providing timely updates on overhead cost spending and headcount status to support target achievement for Board Members and Corporate Functions Managers in the APAC region. Develop, document, and maintain processes and templates for Functions Costs and FTE to standardize and streamline budget planning and actual analysis, supporting planning activities and coordination with HQ counterparts. Act as a business partner for Corporate Functions Managers within APAC by supporting financial reporting requirements, liaising with loc...