Business Control Manager Job Description
Business control manager
provides guidance and advice to management and employees in the interpretation of company policies, local labor laws, procedures, and programs.
Business Control Manager Duties & Responsibilities
To write an effective business control manager job description, begin by listing detailed duties, responsibilities and expectations. We have included business control manager job description templates that you can modify and use.
Sample responsibilities for this position include:
Maintain and improve the control environment within the team with focus on adherence to policies, SOX requirements internal audit action points
Act as Business Continuity Planning (BCP) coordinator
Assist Management with preparing various management reports on Operational Risks, BCP, Information Security Incidents
Responsible for the preparation and delivery of management reporting around the Client Operations cost base ensuring all major variances are investigated and explained and corrective action is taken as necessary to get expenses aligned to plan
Responsible for expense reporting for the COO office
Work with other Finance areas, (including Finance Systems, Business Unit Control, Project Finance team and Statutory and Regulatory Reporting) to support cross divisional initiatives and ensure consistency of reporting taking lead responsibility where appropriate
Responsible for ensuring the corporate governance framework is being adhered to by the business
Working with local Geography Controllers to ensure the financial information being used for reporting is complete and accurate and plan variances understood and explained
Responsible for overseeing changes/improvements to management reporting
Develop a good working relationship with all key stakeholders including members of the Global Operations Leadership team, their direct reports and members of the COO office
Business Control Manager Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Business Control Manager
List any licenses or certifications required by the position: ACAMS, PMP, CAMS, PMI, CISSP, MBA, CISM, CISA, CRISC, CPIM
Education for Business Control Manager
Typically a job would require a certain level of education.
Employers hiring for the business control manager job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Business, Finance, Management, Accounting, Business/Administration, Economics, Education, Statistics, Information Systems, Engineering
Skills for Business Control Manager
Desired skills for business control manager include:
General bank policies
Highly regulated programs
Policies
Excel
Issues management systems of record
Products
AML program
Applicable laws
Programs
RISE
Desired experience for business control manager includes:
Provide financial input to key Operations initiatives
Provide ad hoc financial reporting and analysis as and when required
Ability to prioritise tasks and work autonomously
High level of innovation and creative thinking
Risk Management, Audit, or Technology Delivery -15 years (combination of all three is preferred)
Act as Business Unit Information Security Officer
Business Control Manager Examples
1
Business Control Manager Job Description
Job Description Example
Our company is growing rapidly and is searching for experienced candidates for the position of business control manager. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for business control manager
- Conduct control assurance review visits to locations to ensure compliance with audit requirements and policies
- Participation in process re-engineeringinitiatives
- Regulatory interaction
- Build compelling customer investment cases
- Market tracking, segmentation and opportunity qualification
- Track competitive offerings and create differentiated positioning
- Support targeted opportunities with value propositions
- Work with business managers to complete a comprehensive Risk Control Assessment (RCA)
- Develop or enhance monitoring tools to evaluate the design and operating effectiveness of the key controls in the Business
- Supervise and implement business planning processes
Qualifications for business control manager
- 5 -8 years of experience in the financial services industry, , internal/external audit, compliance
- Self-motivated, driven and enthusiastic
- Proficient in English, Chinese and Bahasa will be advantageous
- Media optimisation and in-line services
- NFV Orchestration & VNF Management
- Application Enablement for VAS and open eco-systems
2
Business Control Manager Job Description
Job Description Example
Our growing company is looking to fill the role of business control manager. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for business control manager
- Harvesting data to create information that enables differentiation of service and products
- Leads a team of internal and external resources to develop, effectively sell and execute all SBT lighting products and service offerings, ensuring business plans and financial goals are met
- With other internal lighting controls leaders, recommends direction and leads implementation of products, solutions and services developed or acquired into the SBT organization
- Roll out regional and channel product marketing programs
- Own the budgeting process on both P&L and Balance Sheet
- Determine and execute key business initiatives, such as optimization of Inventory Management throughout the region
- Identify business problems and provide recommendations for resources optimization
- Coordinate KCP client on-boarding, set up and ongoing execution with the relevant stakeholders in WM, GTO and GM
- Continuous process improvement, fine tuning the sales distribution workflow and helping to maintain and train Sales teams of KCP processes and procedures (KOPs)
- Support KCP product selection and execution, specifically focused on the KCP Private Markets platform
Qualifications for business control manager
- Strong communication skills (written and verbal) and ability to influence senior executives and decision makers in the organisation
- Ability to work in a high pressure environment and deliver to deadlines
- Bachelor or Master degree in Engineering, Telecommunication, IT or similar
- Minimum 10 years of experience in the Mobile Service Provider (SP) industry
- Good understanding of the service provider landscape in APJ (technology, market position, strategy, and investment processes)
- Understanding of Mobile Networks and their relevant industry standards - Standards 3GPP, ITU, IEEE
3
Business Control Manager Job Description
Job Description Example
Our innovative and growing company is looking to fill the role of business control manager. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for business control manager
- Pipeline management incl
- Day to day support of the UK Management Committee and supporting secretariat processes including but not limited to preparing and reviewing materials, meeting logistics, agenda planning
- Identification and escalation of any significant issues that require senior management input/decision making and/or need to be raised to the LE Boards/UK regulators/CIB senior management
- Development and enhancement of appropriate, comprehensive, accurate and timely MI to support the UKMC and overall EMEA governance framework, leveraging a network of internal stakeholder relationships
- Timely resolution of all matters/requests relating to UKMC actions, processes and reporting
- Take responsibility to continuously improve the commercial results of the product portfolio according the strategies via product promotion/introduction, proposals of marketing plans, analysis of sales and distribution channels, pricing proposals
- Create opportunities for technologies best practice transfer from Global to Region and Region to Country (Indonesia)
- Diagnose gaps, develop remediation plans for Global Change Control processes as it pertains to PLM system utilization and effectiveness, and drive improvement projects
- Provide leadership to Super Users and support day-to-day complex trouble shooting until the system stabilizes
- Working with business unit leaders to identify areas of opportunity within RCO to leverage analytics
Qualifications for business control manager
- Qualified accountant (CA, ACCA, CIMA, or CFA) 3-5 years PQE
- Proven and in-depth knowledge of global project accounting in large-scale institutions
- Detailed knowledge of PCC solutions and end to end Architecture
- Excellent communicator and presenter, fluent in English and other Asian languages preferred
- Team player, able to work with multiple stakeholders in a matrix organization
- Assess internal PAG controls
4
Business Control Manager Job Description
Job Description Example
Our innovative and growing company is looking for a business control manager. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for business control manager
- Building advanced analytical capabilities to improve business decisions and actions within RCO
- Providing proactive, real-time analytics to anticipate and enhance the customer’s experience and decision-making capabilities
- Focusing on closure of control gaps, reduction of manual controls, automation of manual processes, reduction of handoffs, and increasing operational efficiency with dashboards
- Ongoing administration of control related processes identification and prioritization of process issues and improvement opportunities
- Compile, report and execute against control opportunities
- Leads the successful development, introduction and implementation of lighting controls business portfolio, plans and activities in the US and later globally to SBT leaders and customers
- Defines SBT total lighting controls offering, value proposition and market positioning in close collaboration with US and global OEM leaders including make or buy decisions
- Leads and assists in the creation and maintenance of a development/acquisition lighting controls roadmap and detailed business plan jointly with other global and local management leaders
- Identifies and/or supports acquisition and business development activities with key customers in supermarket, convenience store, restaurant, prison, school, large superstore and other potential markets
- Oversees the integration of the lighting business into necessary SBT business processes and resources
Qualifications for business control manager
- Changes in internal and external regulatory and compliance requirements at an increasing pace
- Bachelor’s degree or the equivalent in Accounting, Finance, Business Administration or related field
- Excellent communication skills, detail-oriented and control focused
- Ability to acquire and apply new/enhance subject matter expertise Results and execution focused orientation with strong analytical and logical problem-solving skills
- Seasoned professional with 3-5 years business analysis experience in Financial Services, Operational Risk Management, Control Oversight and/or similar role
- Experience coordinating project deliverables
5
Business Control Manager Job Description
Job Description Example
Our innovative and growing company is looking for a business control manager. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for business control manager
- Demonstrates and communicates a complete understanding of lighting controls product line and technologies through an expert knowledge of product functionality, end-user operations and customer requirements
- Gathers feedback from customers, sales, and channel to identify new market trends and opportunities
- Oversees and consults on business development activities within identified opportunities to drive spec position and promotion of channel partners
- Monitors issues regarding output of deliverables and execution of contractual obligations
- Responsible for monitoring Accounting to ensure invoices are submitted timely, payments are received, and any contract/invoice issues are resolved
- Liaisons with Business Development and Legal regarding contract and commercial issues to include internal & client audit reviews
- If entering a new country, works with respective Corporate functions
- Liaison with Legal, Tax, Treasury, & Insurance ensuring contractual requirements are met with respect to items such as Letters of Credit, insurance certificates, tax certificates
- Assists as required with logistical issues of offices and infrastructure in new countries
- Part of a cross functional analytical team who provide various CCB AML/KYC related reporting and analysis
Qualifications for business control manager
- Professional experience in a business management, regulatory, risk, or finance role with proven ability to engage with, and gain the trust of, senior management
- Track record in acting in a review/quality assurance capacity preferred
- Self-directed team player who works well with colleagues at all levels to achieve a high standard of work and who is willing to take personal accountability for delivery
- Experience in electrical control equipment sales is preferred but not essential
- Electrical qualification preferred but not essential
- Bachelor or Master degree in Biology or Agriculture