Air Liquide Singapore | VIE Business Controller, East Asia Pacific (H/F/M)

Responsibilities

• The team plays a vital role in executing the Group’s strategic ambitions by monitoring short-term results, modeling long-term strategies, and ensuring proper allocation of investments.
• Stakeholder Management: Building trust and credibility across all levels of leadership to function as a respected finance business partner.
• You will gain invaluable international exposure by working in a diverse, cross-cultural team abroad while building a strong global network across Air Liuqide.
• You will gain exposure by collaborating closely with country-level business controllers across the region.
• Conducting in-depth business analysis across EAP Cluster 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 down to gross margin (profitability by customer, pricing evolution, Helium reporting, efficiencies).
• Review the status of major projects (execution, capex, SUP/RUP impacts) periodically with the Investment Control team.
• Identify corrective actions, related KPIs and gap closures.
• Improve and standardize the analysis, tools, and deliverables across the Cluster and individual countries.
• Generating ad-hoc business analyses (pricing, profitability) to facilitate informed decision-making.
• Lead the preparation of (re)forecast exercises (RF1, RF2, RF3, Target, mid-term planning, ad-hoc forecasts requested by the Cluster or the Group) and ensure consistency between TGT and management mid to long term objectives and priorities.

Requirements

• Sound understanding of financial statements and strong proficiently with numerical data.
• Strong logical thinking, fast adaptability, and a transformation mindset.
• We welcome and consider applications from all qualified applicants, regardless of their background.

Air Liquide Singapore

Air Liquide Singapore is an employer hiring in India.

Its finance, accounts, audit and tax openings in India are mostly in Vision Exchange Ho - Sales - Singapore and Singapore.