Senior Finance Controller

Job Purpose
Controller supports the Finance and Controlling function in ensuring accurate financial reporting
effective cost monitoring reliable planning and forecasting and timely management information. The
role works closely with the Controller and business partnering to analyze financial results and support
sound business decisions.

Key Responsibilities
Financial Reporting & Closing
Monthly quarterly and year-end closing activities.
Propose journal entries and make cost allocations to departments
Prepare and validate financial reports and management information.
Perform basic variance analysis between actual results budget and forecast.
Assist in reviewing account balances and identifying unusual movements.
Support reconciliation and follow-up of open financial items.

Planning & Forecasting
Assist in annual budgeting and periodic forecasting.
Collect and consolidate financial inputs from relevant business units.
Monitor actual performance against budget and forecast.
Help maintain planning files assumptions and supporting documentation.
Processing of cost allocation and budget uploads with the use of SAP COPA

Cost & Business Controlling
Monitor costs expenses and cost-center performance.
Support analysis of profitability margins and operational KPIs.
Assist in identifying significant deviations and preparing explanations.
Provide financial data and analysis to support business decisions.

Internal Controls & Compliance
Support adherence to financial policies accounting guidelines and internal controls.
Prepare supporting documentation for internal and external audits.
Assist in ensuring completeness and accuracy of financial records.
Help identify opportunities to improve finance processes and controls.

Reporting & Data Analysis
Prepare recurring management reports.
Management in financial statement preparation for internal and external reports.
Filling and reporting of income tax
Transfer price reporting and controlling management
Maintain accurate financial data and reporting files.
Use Excel and other financial/reporting systems to analyze data.
Support automation and standardization of finance reports.

Qualifications :

Qualifications
At least a Bachelors/ College Degree in Accountancy or equivalent.
Must be a Certified Public Accountant (CPA)
At least 7 years of relevant controlling/accounting experience.
Good knowledge of basic accounting and financial principles.
Well informed in financial subjects accounting standards and practices taxation laws and
business environments Proficiency in Microsoft Excel; knowledge of SAP Power BI or similar ERP/reporting tools is an advantage.
Pleasing personality and has good communication skills
Detail-oriented organized and able to work with deadlines.

Key Competencies
Analytical thinking
Accuracy and attention to detail
Financial and business understanding
Initiative and willingness to learn
Collaboration and teamwork
Customer orientation
Problem-solving
Good communication skills
Integrity and confidentiality

Additional Information :

Your future job offers you.

Flexible work time medical services and benefits & services.

Remote Work :

No

Employment Type :

Full-time