Position: Senior Business Controller
Category: Other
English level: fluent
Years of experience: 8


Senior Business Controller
	Develop and implement new retail forecasting model and implement monthly calculations
	Improvement of driver based OPEX calculation by analyzing actual data
	Develop and implement new financial model for binding B2B contracts and estimation of annual figures 
	Analyzing budget, accrual and actual data based on data imported from SAP Business Object

Senior Budget Specialist
	Develop and implement new budgeting and financial models and templates to address sensitivity analysis of different production volumes and costs
	Investigating and comparing actual and budgeted figures and suggesting on material differences
	Manage all aspects of departmental budget preparation, ensuring accurate and timely provision of associated costs
	Prepare and advise on Budget Policy, apply systematic approach to Organizational Budget Preparation Process


Product Financial Analyst
	Construct automated Financial Report Model for examining and advising on the cost and profitability of different products and markets
	Key team player responsible for controlling key areas, including direct and indirect production costs, variance analysis and operating expenses
	Develop recommendations concerning company’s working capital policy, based on continuous review of receivables, inventories and payables


Financial Specialist  
	Following in-depth analysis of operational expenses, provide cost-cutting recommendations (20% decrease) to drive higher organizational profits
	Develop automated leasing model for evaluating profitability of leasing products and expense
	Improve company’s debt paying ability by reconstructing debt portfolio and negotiating with debtholders


Cost Analyst
	Assist project cost estimation process with a range of technical specification, including initiating costing systems and processes
	Create cost reduction plans and reports and offer suggestions for money-saving strategies for business