Business Process Controller

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Responsibilities:

• Steer financial performance for one Asian country where the Group's R&D activities and conducted, ensuring delivery of annual targets aligned with the strategic plan.
• Act as a trusted finance business partner to R&D, plant, and project stakeholders, supporting operational and strategic decision-making.
• Lead budgeting, forecasting, reforecasting, and medium-term projections, including analysis of forecast versus actual results and identification of corrective actions.
• Manage and monitor investment projects, activity portfolios, and action plans in close coordination with Project Managers and PMO.
• Ensure the accurate financial treatment of R&D costs and compliance with applicable accounting rules and Group guidelines.
• Oversee month-end closing processes, participate in closing meetings, and present monthly f...