| JOB DESCRIPTION |
| Title & Function: |
Finance Business Controller |
| |
|
| Responsibility & Authority: |
Drive operational excellence and uphold financial integrity across Areas within APA, ensuring robust financial governance and strategic alignment with organizational objectives |
| Report to: |
M&O APA Finance Director |
| Working Place: |
Shanghai |
| Scope of activities : |
|
| 1. Financial Leadership & Oversight: |
|
| - Support to direct and oversee all financial operations within the Region, ensuring robust governance, transparency, and accountability. |
| 2. Strategic Reporting: |
|
| - Ensure accurate, timely, and insightful financial reporting, including reviewing of profit and loss statements, balance sheets, and cash flow analyses, for executive decision-making. |
| 3. Budgeting & Forecasting Excellence: |
|
| - Assist to prepare the budgeting and forecasting processes, partnering with local finance teams to deliver realistic, data-driven plans that align with strategic priorities. |
| 4. Advanced Financial Analysis: |
|
| - Interpret complex financial data to identify trends, risks, and opportunities, and provide actionable recommendations to area. |
| 5. Risk & Compliance Management: |
|
| - Establish and maintain effective internal controls and financial processes to ensure compliance with Bureau Veritas policies, international accounting standards, and regulatory requirements. |
| 6. Global Alignment: |
|
| - Collaborate with global finance leadership to harmonize area-level activities with the organization’s overall financial strategy and objectives. |
| 7. Business Partnering: |
|
| - Serve as a strategic finance partner to area leaders, providing financial guidance that enables informed, performance-driven decisions. |
| 8. Performance Improvement: |
|
| - Champion initiatives to enhance financial performance, operational efficiency, and cost optimization across the area. |
| - Comply with the requirements of the HSE management system. |