成都招聘

ROLE PURPOSE:


The Regional Business Controller is the lead controller in the Region supporting the SVP of the Region and the Region Leadership Team. The role holder is responsible for steering the processes of Reporting, Budgeting, Business Planning, Forecasting, Investments and KPI cascading in the Region. The Regional Business Controller plans, executes and documents the regional results as well as preparing communication material (financials, business cases, forecasts) towards Regional Leadership Team and Pte Executive Team. In performing this role, the Regional Business Controller interacts with different stakeholders in order to provide a solid basis for decision making. In addition, the role holder is leading and driving various Finance projects and is the key finance person involved in strategic projects in the region. The Regional Business Controller is part of the Regional Management Team and is the main interface between the region and the Finance function.


RESPONSIBILITIES:


Providing proactive decision support to the Regional Leadership Team (especially SVP Region, Regional Leadership Team, Business Controller and VP Finance) and driving strategy implementation and performance management.

Controlling and Reporting
· Driving Monthly Business Reports, ensuring timeliness and quality, and interacting closely across the organization to understand underlying business drivers and issues and accurately reflect the status of the business for key decision makers
· Reporting and presenting of financial performance
· Proactive monitoring of business results and recommendation of corrective actions
· Provide support to SVP Region, Region Leadership Team, VP Finance and Business Controller on questions/issues related to Region.

Business Planning, Forecasting and S&OP process
· Process ownership of the annual Business Plan for Region i.e. planning, coordinating, executing and documenting within the area of responsibility (i.e. across regional coverage for Sales, Supply Chain and close link to Market Centres).
· Review and challenge the input received from various sources (e.g. sales, marketing, innovation team and supply chain) and consolidate the Business Plan.
· Summarize the results and provide presentation material to support the Regions SVP, Region Leadership Team, VP Finance and Business Controller in decision making
· Prepare presentation material, business cases, S&OP financials for decision makers
· Providing timely financial and aligned forecasts
· Continuously improve the planning and forecasting process within area of responsibility

Performance management
· Drive performance management process incl. target setting within Region.
· Alignment of KPI cascading across the organization through teamwork with other Regions, Market Centres, Group Controlling and other decision support teams (e.g. Strategy, HR, Corporate Support, Site Controlling)
· Regular review and analysis of performance and proactive corrective action proposals

The Regional Business Controller typically takes on additional responsibilities such as:
· Provide ad hoc support and give expert opinion to Business Controller, VP Finance, SVP Region and Region Leadership Team
· Provide ad hoc support to Business Process Support, Treasury, Tax and Accounting (i.e. implications of plans & forecasts, capital expenditure forecast, input for legal entity budgets, projects, etc).
· Project leadership, ownership or membership in various teams, including Business Driven projects
· Business content owner of profitability information system for Region including defining requirements, reports and future developments


REQUIREMENTS:
Experience / Education
· Masters (M.Sc.) degree preferably in Finance / Accounting with an MBA
· A minimum of 10 years or more of relevant experience
· MEA, Asia Pacific and Regional HQ experience is preferred
· Proven track record in managing in multicultural environment
· Experience from the chemicals / petrochemicals industry
· Experience with SAP
Competencies / Skills:
· Excellent influence and impact skills
· Excellent communication skills
· Excellent financial skills
· Outstanding planning and prioritization skills
· Strategic thinker and strong ability to generate insights from data

关于博禄
博禄是一家提供创新和增值塑料解决方案的领先石化企业，由阿布扎比国家石油公司（ADNOC，全球主要石油和天然气公司之一）与总部位于奥地利的北欧化工（Borealis，化学品和创新塑料解决方案的先锋供应商）合资组建而成；博禄是处于新一代塑料创新技术前沿的开创性国际合作企业。
以阿联酋为基地、新加坡为营销总部的博禄拥有超过3,000名员工，来自40多个国家，为中东、亚洲和非洲地区50个国家的客户提供服务。
凭借Borstar®和Borlink™技术以及在聚烯烃领域50多年的丰富经验，博禄为包装、基础设施、能源、汽车、农业和医疗市场提供创新、可持续的增值塑料解决方案，以应对诸如气候变化、食品保护、供水、节能、医疗和废弃物管理等全球挑战。
2010年，博禄阿布扎比工厂的年产量增长了三倍，达到200万吨；自2014年启用博禄3期扩建工厂后，公司聚乙烯和聚丙烯年产量达到450万吨。


博禄还在中东和亚洲扩展其商业和物流网络，并分别在阿布扎比和上海投资组建创新中心及应用中心。致力于通过人员和创新缔造价值，我们确保全球价值链中的所有客户始终能够信赖我们高品质的产品和可靠的供货能力。
博禄秉承可持续发展原则，是化工行业责任关怀®全球宪章的签约企业，与北欧化工一起通过Water for the World™（世界水项目）积极致力于解决全球的饮水与卫生问题，并发起环境无污染倡议以改善环境问题。
***************

 
About Borouge
Borouge is a leading petrochemical company that provides innovative, value creating plastics solutions. A joint venture between the Abu Dhabi National Oil Company (ADNOC), one of the world’s major oil and gas companies, and Austria based Borealis, a leading provider of chemical and innovative plastics solutions, Borouge is a groundbreaking international partnership at the forefront of the next generation of plastics innovation.

With its base in the United Arab Emirates and Marketing & Sales head office in Singapore, Borouge employs more than 3,000 people representing over 40 nationalities and serves customers in 50 countries across the Middle East, Asia and Africa.

Building on the unique Borstar® and Borlink™ technologies and over 50 years of experience in polyolefins, Borouge provides innovative, sustainable and value creating plastics solutions for packaging, infrastructure, energy, mobility, agriculture and healthcare applications that address global challenges such as climate change, food protection, access to fresh water, energy conservation, healthcare and waste management.

In 2010 Borouge tripled the annual production capacity of its plant in Abu Dhabi to 2 million tonnes, and in 2014 Borouge started-up its Borouge 3 expansion plant increasing the Company’s annual capacity to 4.5 million tonnes of polyethylene and polypropylene.

Borouge has expanded its commercial and logistics network in the Middle East and Asia, established a new Innovation Centre in Abu Dhabi and expanded its Application Centre in Shanghai. Focused on our Borouge’s mission, ‘value creation through people and innovation’, we ensure that our customers throughout the value chain are provided with our differentiated products with a better reliability of supply.

Borouge is committed to the principles of sustainability and is a signatory of the chemical industry’s Responsible Care® Global Charter. Together with Borealis, Borouge is proactively addressing the world’s water and sanitation challenges through the Water for the World™ initiative and Waste Free Environment initiatives.

***************