استخدام Financial Controller Specialist
شرح موقعیت شغلی
We are looking a Financial Controller to join our finance team. This position has responsibility for day-to-day operations of budgeting and routine reporting in subsidiary business units, supporting other accountants to achieve unit objectives.
Key Responsibilities:
- Prepare and develop comprehensive quarterly financial forecasts and the annual corporate budget.
- Analyze and control existing operational results in close cooperation with the district financial controller.
- Monitor key performance indicators (KPIs), analyze variances against budget and historical data, and propose corrective action plans.
- Provide accurate financial information and forecasts to managers to help pilot and drive overall business performance.
- Challenge operational teams through rigorous controlling, systematic reporting, and deep-dive financial analysis.
- Identify and share financial best practices across business units, including insights from global or other country operations.
- Review and evaluate documents, statements, system data, and sales/purchase reports to ensure strict compliance with financial policies and budgets.
- Actively participate in strategic cost reduction plans and control the financial processes of purchasing, sales, and inventory.
- Prepare analytical, comparative, and customized financial reports for active projects and specific business units.
- Update product and project cost prices and profit margins dynamically based on company demands and market shifts.
Qualifications & Requirements:
- Bachelor's degree in Finance, Accounting, or a closely related field.
- Minimum of 1 years of professional experience in financial controlling and core accounting roles.
- Proven track record and an effective background working within dynamic Startup companies.
- Strong analytical and technical skills specialized in financial analysis, variance analysis, and reporting.
- Sound knowledge and high proficiency in ERP systems (preferably SAP) and the MS Office suite.
- Advanced proficiency in Excel, with strong capabilities in financial modeling and data manipulation.
- Sufficient and up-to-date knowledge of accounting standards and standard financial reporting frameworks.
- Excellent written and verbal communication skills, with professional proficiency in English.
- High flexibility and a proven ability to align with shifting priorities and meet tight deadlines.
مهارتهای مورد نیاز
- financial
- مالی و حسابداری
- Microsoft Office
حداقل سابقه کار
- کمتر از سه سال
جنسیت
- مهم نیست
وضعیت نظام وظیفه
- مهم نیست