Air Liquide Singapore | Business Controller

Responsibilities

• Conducting in-depth business analysis to evaluate the financial performance and identify business trends for entity and cluster management.
• Developing performance forecasts based on economic indicators, asset utilization, production vs. demand, and client activity.
• Ensuring that forecasts are translated into actionable objectives and KPIs and following up on the progress of related action plans.
• Conduct transversal analyses for topics down to gross margin including profitability by customer, pricing evolution, Helium reporting, efficiencies.
• Review periodically with the Investment Control team the status of major projects and the SUP/RUP impacts.
• Identify corrective actions, related KPIs and gap closures.
• Prepare key presentations to communicate entity financial and non financial performance such as Management presentation, Board Meetings, Business Reviews.
• Generating ad-hoc business analyses to facilitate informed decision-making, particularly in areas such as pricing, profitability by account.
• Monitor gaps vs. Target/RF.
• Lead the preparation of (re)forecast exercises (RF1, RF2, RF3, Target, mid-term planning, ad-hoc forecasts requested by the Entity, the Cluster or the Group) and ensure consistency between TGT and management mid to long term objectives and priorities.

Requirements

• At least 3 years of solid business analysis experience and preferably in similar industry.
• Understanding of company products, customers, markets and solutions.
• Understanding of financial statements and adept with Google Workspace (Sheets, Docs, Slides) and Power BI.

Air Liquide S.A.

Air Liquide was founded in 1902, with Paul Delorme as its first president, to exploit the air liquefaction process developed by Georges Claude. It has been listed on the Paris Stock Exchange since 1913 and now trades on Euronext Paris. The group supplies industrial gases and related services to medical, chemical and electronics manufacturers, and also has healthcare products, engineering, hydrogen production and the specialty chemicals company SEPPIC.

• Industry: Industrial gases and services for industry and healthcare, plus engineering, hydrogen and specialty chemicals
• Headquarters: Paris, France (listed on Euronext Paris as AI)