Business Controller
Lidl & Kaufland Asia · Singapour
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.
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Published 5 hours ago
Expires 1 month from now
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Lidl & Kaufland Asia
Singapour