Performance & Controlling Manager

Job description

The newly estbalished Performance & Controlling Manager will be supporting the DBS value capture process and managing the DBS cost rolling forecast and control for the Asia Service Delivery Center (ASDC). Monitoring and driving the performance of the ASDC, including cost management, productivity, SLA, RSLA, and KPIs.

 

Performance and COST Controlling

·  Ensure accuracy of DBS cost forecast and reporting to Danone reporting system;
·  Make sure the successful and timely closing of DBS cost , P&L and Cash Flow identify/push gap closing actions on time
·  Analyze actual cost vs rolling forecast in different service lines and follow up with service lines for action plan
·  Ensure accurate quarterly and annual landing
·  Provide the clear analysis on rolling forecast and the risk and opportunity to Danone head quarter in regular financial review meeting
·  Maintain & improve relevant allocation rules for cross-charging the costs to the corresponding parties including Danone head quarter and maintain the profitability level according to tax compliance requirement
·  Ensure compliance of accounting and internal control rules regarding DBS costs.
·  Supporting DBS SLA, RSLA and Integration Charter process
·  Track KPI target in line with global strategy
·  Coordinate and support DBS document review and update (Policy, SOP, WI) for DBS service line
·  Bachelor degree, majoring in accounting or Finance related.
·  5+ finance working experience with at least 3 years in business planning and expense control
·  CPA or ACCA is preferred;
·  Good command of spoken and written business English;
·  Proficiency in MS office, especially MS Excel and PPT. Exposure to SAP R/3 is preferred

Danone Asia & Service Delivery Centre-Kuala Lumpur is an organization that delivering unparalleled services experiences across China, North Asia & Oceania (CNAO) and India-South East Asia (ISEA) geographies with the mission to be the BEST IN CLASS by enhancing the experience at every touchpoint, driven by our dedication to quality and innovation to our valued Danoners, customers and suppliers.

We believe in simplification and the power of automation by eliminating the unnecessary and focusing on the essentials, minimizing manual interventions for easier management. Our journey towards excellence is fueled by continuous improvement in leveraging the advancement of technology and data as we constantly refine our processes.

We embrace diversity in our organization. This means giving full and fair consideration to all applicants without attention to race, color, religion, sex, sexual orientation, gender identity, national origin or disability status.

Join the winning team, thrive with us!

Hit the 'Apply' button and create your profile in the recruitment system by uploading a CV. We will get acquainted with your experience and then we will arrange the selected candidates for an interview.