Finance Controlling Manager – CA/CPA 2420 views89 applications

Objective:

The primary goal of the individual is to support all finance and accounting activities including financial planning and corporate initiatives of the group business worldwide.

Responsibilities

Support the consolidation of budget and multiyear plan of the entities and provide support to worldwide sites including coordination of accounting and controlling

Control reports of entities and provide regular reporting for risk assessments, Selling , General and Administrative expenses, Capex

Provide timely and accurate analysis of budgets, financial reports and financial trends in order to assist the group business

Carry out internal audit and provide inputs and support to the management for long-term financial planning

Manage timely variance explanations on expenses, volumes and rates

Prepare and present P&L analysis for major initiatives and coordinate external audit support schedules in preparation for year-end audit

Coordinate with the treasury function concerning bank guarantees, banking limits and loans

Consolidation of Credit risk and overdue report and liaising with sites, quarterly consolidation of actual & forecast of forex summary

Work towards minimizing the risk of the organization, gather financial information, read financial briefings, assess, analyze and interpret complicated financial information

Requirements of the Ideal Candidate

The incumbent must have hands-on experience in the capacity of a Finance Manager or Controller

Ideally have experience in a multinational environment and prior experience in an audit firm

ACCA/CA/CPA/CMA, Masters Degree (MA) or equivalent in the Finance discipline

Prior experience in Microsoft Power BI or similar Business Analytics technologies

Excellent hands-on experience in Microsoft Excel with the ability to carry out complex analysis and reporting

Demonstrated experience in IFRS and Taxation