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ottodigital group

Corporate Planning & Budget Controller

3-5 Years
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  • Posted 16 hours ago
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Job Description

  • Processing and analyzing performance and financial data to construct structured presentation decks for management reporting.
  • Managing and driving the overall budget proposal process.
  • Actively participating and contributing to the annual budget cycle.
  • Serving as a finance business partner to assess and evaluate the financial performance of both new and existing products.
  • Assisting and coordinating within the project management pipeline.

Minimum Qualifications

  • Minimum of 3 years of professional experience in Corporate Planning, FP&A (Financial Planning & Analysis), Finance Business Partnering, or related financial fields.
  • Strong ability to read, analyze, and thoroughly understand financial statements, including the Balance Sheet (BS), Profit & Loss (PL), and Cash Flow (CF).
  • Highly proficient in processing raw data, encompassing both business performance metrics and financial data.
  • Proven capability in analyzing data and delivering actionable insights through structured reporting decks.
  • Solid technical accounting skills, with advanced proficiency in Microsoft Excel and PowerPoint.
  • Strong analytical skills and a data-driven mindset to support strategic business decisions.
  • Excellent cross-departmental communication skills to collaborate effectively with various internal teams and stakeholders.

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About Company

Job ID: 149416309