Finance Controller Specialist
Finance Controller Specialist
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Job Description
About the Role:
This position is responsible to coordinate with the senior leadership members to provide support in financial planning budgeting forecasting. This also includes coordination with corporate management to provide analytical support through preparation of presentations to the Board of Directors.
Key Responsibilities:
Responsible for Planning (budget forecasts and VCP)
Coordinate necessary input from related stakeholders.
Participate and control the monthly closing process
Reporting of KPIs incl. variance analysis for budget/Forecast vs actuals
Prepare ad hoc analyses for senior management team members
Prepare presentations for internal stakeholders
Drill down in various department specific costs to forecast and manage costs accurately
Responsible for preparing the cost center / profit center wise revenue billing details
Cost allocation Determination of allocable cost and keys for allocation monthly allocation of overhead costs to business unit/ multiple offices
Qualifications :
Education:
University degree with relevant faculty (preferably in finance and accounting)
Qualified Chartered Accountant
Experience:
Experience in controlling/accounting/reporting of minimum 45 years
Skills:
Computer skills: MS Office (mainly Excel) Outlook.
Good knowledge of English (spoken and written)
Good knowledge of SAP
Additional Information :
Key Competencies:
Ability to work both in a team and independently
Proactive & good communication with collaboration skills
Strong customer orientation
Well organized with ability to work on own initiative and under deadlines
Strong ethical standards
Attention to details analytical skills
Strong problemsolving abilities
Strong organizational and multitasking skills
Creative thinking positive and proactive attitude
Results oriented with complete ownership and accountability
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
