Head of Controllership and Reporting - Asia

Egis is a global consulting and engineering firm working in construction, transport and mobility services. Joining our Group and its over 19,000 employees means, above all, sharing our values as a people-first company, strongly committed to sustainability and innovation.

As one of the world’s leading consultancy, construction engineering and operating firms, we hold ourselves responsible for today’s biggest challenges; fighting climate change, the digital transition and meeting the needs of growing populations. We do this by designing smart, green infrastructure, transport and buildings, creating a sustainable future for communities everywhere.

• Responsible to provide monthly/quarter/yearly regional P&L analysis (including project P&L with input from cost controllers) in coordination with local finance Accounting Reporting team and business line managers.  Drive quarterly/annual P&L analysis, including target & KPI settings, identifying risks & opportunities, forecasting trends
• Collaborate with project managers to ensure financial goals are met.  And be a Finance business partner to business/service line to head to comment on, challenge and explain financial performance.
• Monitor project expenses, analyze variances, and recommend corrective actions with supports of project controllers.
• Manage project accounting, invoicing, and financial reporting with supports of project controllers.
• Collaborating with cross-functional teams to analyze financial data, identify trends, and provide insights for strategic decision-making.
• Developing and maintaining financial models, forecasts, and budgets to support business planning processes.
• Presenting financial insights to senior management, offering recommendations for performance improvement.
• Own all planning processes (long range plan, annual operating plan and monthly forecast) for
• Cultivate strong financial discipline with business teams in managing function indirect costs/G&A
• Develop and maintain revenue and cost tracking model on all business initiatives
• Provide financial insights and analytical support for operational decisions
• Be a strong supporter the ASIA Finance team with effective liaison with Asia management during the budget/forecast and monthly/quarterly closing process. Partner with Business Line/global FP&A and business teams, proactively seek opportunities to improve processes that could reduce efforts and promote forecast/budget accuracy

• Bachelor's degree in finance, accounting, or related field; MBA or CPA or equivalent preferred.
• Overall 10 year + experiences in Finance with minimum of 5 years’ experience in Business/regional controlling, finance controlling, FP&A and/or project controlling, managing 5+/- team size.
• Demonstrated experience in financial planning and analysis, budgeting, and financial reporting
• Excellent analytical, strategic thinking, and problem-solving skills.
• Effective communication (English is MUST)
• Advanced MS Excel working experiences
• Agile with data and systems and attentive on the details
• Prior experience in corporate organisations  - ideally Engineering/manufacturing MNC or Big 5 firms.
• Acquainted with multi-interface/Matrix organization
• Systems experience - Oracle preferable.  Power BI, Tagetik will be a plus but not mandatory