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Business Controller

Lidl & Kaufland Asia · Singapour

New
🇬🇧 English
Anaplan SAP BI Tools Google Workspace

Job description

About the role

We are looking for a Business Controller to ensure financial transparency, support strategic decisions and drive operational excellence across our regional operations.

Key responsibilities

  • Prepare monthly financial reports and leadership decks, analysing P&L performance and budget variances.
  • Partner with Concepts & Services, Human Resources and Merchandising to provide financial insights and model business initiatives.
  • Maintain and enhance Anaplan budgeting and forecasting models, leading system upgrades with external consultants.
  • Update SOPs, identify process bottlenecks and simplify workflows to improve planning speed and accuracy.
  • Support digital transformation projects, transitioning from legacy systems to cloud‑based platforms.

Required profile

  • University degree in Accounting, Finance or Business; CPA is a plus.
  • Minimum 5 years of experience in Business Controlling, FP&A or Commercial Finance.
  • Proven ability to work under tight deadlines and deliver accurate results.
  • Strong communication skills to convey complex financial concepts to senior leaders.

Required skills

  • Anaplan model building and maintenance.
  • ERP and reporting tools such as SAP and Business Intelligence platforms.
  • Proficiency with Google Workspace for collaborative modelling.
  • Experience using AI tools like Gemini to optimise workflows.

What we offer

  • Family‑friendly culture and equal‑opportunity employment.
  • Market‑leading remuneration, annual wage supplement and discretionary bonus.
  • Life and medical insurance.
  • In‑house training, training sponsorship and career development opportunities.
  • 5‑day work week, competitive annual leave and support for charitable activities.

Questions fréquentes

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Published 5 hours ago

Expires 1 month from now

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Lidl & Kaufland Asia

Singapour