Controlling Administrator

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Job Description

Management Reporting and Forecast Consolidation
Consolidate monthly management reports, rolling forecasts, and annual budgets from BGs/BUs/sites into Group-level summaries for management use.
Ensure reporting consistency, accuracy, and compliance with Group standards and timelines.
Support preparation of Group performance reviews, variance analyses, and management presentations.
Coordination and Communication with BG/BU/Site Controllers
Maintain close cooperation with controllers across the organization to facilitate effective information flow and alignment on controlling practices.
Coordinate analytical work for continuous performance improvement and operational efficiency.
Promote sharing of best practices in reporting, analysis, and cost management.
Capital Expenditure (CapEx) Management
Assist in monitoring the Group's CapEx process, including project pipeline, approvals, and spending control.
Support investment evaluation, post-completion review, and compliance documentation.
Special Projects
Assist the CFO and Group Executives in financial system enhancements, process improvement initiatives, and other ad hoc projects as assigned.