We are looking to hire a highly experienced Finance Controller with extensive experience in startup companies, responsible for budgeting and routine reporting in subsidiary business units.
Responsibilities:
- Prepare quarterly forecast and annual Budget.
- Analyze and control existing operations results, in cooperation with the district financial controller.
- Monitor KPIs, analyze variance vs. budget and history, and propose corrective action plans.
- Provide information & forecast to managers to help pilot the business performance.
- Challenge operation teams by controlling, reporting, and analyzing.
- Share best-practices between businesses - including best practices from other country operations.
- To review and evaluate documents, statements, system data, and sales/purchase reports to ensure compliance with the organization's financial policies and guidelines/ budget.
- Participation in cost reduction plans.
- Preparing analytical and comparative reports and controlling the processes of purchasing, sales and inventory.
- Preparation the requested reports of active projects & business units.
- Updating the cost price & profit margin of products, projects based on the company's demands.
- Ensure timely & accurate reporting to the general managers of the business units.
- Monthly performance review reports.
Requirements:
- Bachelor's degree in Finance or Accounting.
- More than 3 years of experience in financial controlling and accounting.
- Strong analytical and technical skills in analysis and reporting.
- Sound knowledge of MS Office, particularly modeling in Excel.
- Proficient in English, written and verbal.
- Flexibility & being able to be aligned with different deadlines.
- Proficient in ERP (preferably SAP) and Microsoft office.
- Sufficient knowledge in accounting standard / financial reporting.
- Communication skills.
- Effective background in Startup