Senior Controller
Scope of work
- Service provider to all recipients of different financial controlling topics, supporter for the Management by deviation analysis, co-ordination function to other departments and at the end bring value-added to overall Company results.
- In charge monthly Actual/ Forecast/ Budget of specific income lines and/or cost lines: verify accounting booking, analyze the deviation of Actual figures vs. LY/ Forecast/ Budget.
- Budget verification for assigned cost lines.
- Support for Management Reporting on daily/ weekly or monthly basis.
- Responsible to 5 years Strategy planning and Budget for special income and/or cost lines.
- Analyze the business performance; create value-added and detect destroyers to company results
Enhance the effective and efficient working processes - Ad hoc analysis & other tasks assigned by Head of Controlling.
Requirements:
- University degree in Accounting, Finance.
- 05-year experiences in financial management