Description
Job Summary:
A Controller professional to monitor the company's financial health, prepare management reports, conduct audits, and develop performance indicators, ensuring budgetary management.
Key Highlights:
1. Financial and budgetary monitoring
2. Preparation of management reports and KPIs
3. Internal audit and forecast review
**Job Responsibilities:**
* Monitor and track the company's financial health, including cost closing, budgeting, and financial forecasting;
* Prepare management reports and analyze budget variances;
* Conduct internal audits;
* Develop KPI dashboards;
* Collaborate with departments to draft Standard Operating Procedures (SOPs);
* Monitor daily journal entries;
* Prepare monthly closing comparing budgeted vs. actual results for monthly performance presentations and budget trajectory recalculations;
* Review quarterly forecasts with all internal stakeholders (departments) and perform other duties inherent to the role.
**Requirements:**
* Bachelor's degree completed or in progress, preferably in Accounting or related fields;
* Postgraduate degree in Finance is desirable;
* Experience in Controller roles, especially in budget preparation, control, and monitoring;
* Knowledge of KPI and SOP development, implementation, control, and monitoring;
* Advanced proficiency in Excel, Integrated Management Systems (ERP), PowerPoint, BI, and AI.
Employment Type: Full-time, CLT permanent contract
Benefits:
* Medical insurance
* Dental insurance
* Commercial partnerships and discounts
* Meal allowance
* Transportation allowance
Work Location: On-site