Business Controller

Private Advertiser; Singapore; On-site; SGD 80,000 - 120,000; Full time

Job summary

A leading company in Singapore is seeking a highly analytical Business Controller to drive financial planning and performance analysis. The successful candidate will work closely with various teams to provide insights that shape operational strategies. Key responsibilities include leading budgeting processes, delivering financial reports, and ensuring compliance with internal policies. The ideal candidate should have extensive experience in financial analysis and a strong understanding of cost accounting methodologies.

Qualifications

• 8+ years experience in business controlling, FP&A or finance business partnering.
• Experience in FMCG, Manufacturing, and Culinary Business segment preferred.
• Strong analytical skills and ability to provide clear insights.

Responsibilities

• Lead annual budgeting, quarterly forecasts, and strategic planning.
• Analyze business performance against budgets and KPIs.
• Provide financial guidance on pricing, margin optimization, and product mix.

Skills

Financial Analysis

Forecasting

Data Interpretation

Communication

Interpersonal Skills

Education

Bachelor’s degree in Finance, Accounting, Economics

Master’s degree or professional certification (ACCA, CPA)

Tools

Excel

SAP

Power BI

Job description

We are seeking a highly analytical and commercially savvy Business Controller to join our company.

The successful candidate will be responsible for steering financial planning processes, performing in-depth performance analysis, and providing business insights that help shape our operational and commercial strategies. You will collaborate closely with cross-functional teams—including Sales, Operations, Supply Chain, and Marketing—to translate data into actionable intelligence.

Key Responsibilities

Financial Planning & Forecasting

• Lead the annual budgeting process, quarterly forecasts, and strategic business planning exercises.

• Build, maintain, and refine financial models to support scenario analysis, business cases, and investment decisions.

Performance Analysis

• Track and analyze business unit performance against budgets and KPIs.

• Investigate variances, provide root cause analysis, and recommend corrective actions.

• Deliver clear, timely financial reports, dashboards, and commentary to senior management.

Business Partnering

• Serve as the key finance partner to operational and commercial leaders.

• Provide financial guidance on pricing, margin optimization, product mix, and cost management.

• Support key strategic initiatives, including product launches, capacity expansion, and process improvement.

Controlling & Compliance

• Ensure accurate monthly closing and reporting in line with internal policies and accounting standards.

• Review and improve internal controls, cost allocation processes, and financial governance frameworks.

Project & Systems Support

• Participate in digital finance initiatives and ERP upgrades or enhancements.

• Drive automation of reporting and analytical processes to improve efficiency and accuracy.

Qualifications & Experience

• Bachelor’s degree in Finance, Accounting, Economics, or related field. Master’s degree or professional certification (ACCA, CPA) is highly preferred.

• Minimum of 8 years of relevant experience in business controlling, financial planning & analysis (FP&A), or finance business partnering.

• Experience in FMCG, Manufacturing and Culinary Business segment is an advantage.

• Strong analytical skills with the ability to interpret complex financial data and communicate insights clearly.

• High proficiency in Excel and familiarity with financial systems (e.g. SAP, Power BI).

• Solid understanding of cost accounting, P&L management, and financial controls.

• Strong interpersonal skills and ability to build effective working relationships across departments.

If you are ready to bring your financial expertise and strategic mindset to a dynamic business environment, we invite you to apply by submitting your updated resume.