Controller Analyst

Description

Job Summary: Responsible for ensuring and controlling the financial budget, auditing operations and accounts, generating reports, and supporting other company departments. Key Highlights: 1. Budget Management and Financial Forecasting 2. Operational Auditing and Accounting Compliance 3. Management Reporting and Departmental Support This position is tasked with ensuring and controlling the company's financial budget, conducting audits, providing support, and generating operational and financial reports to deliver information to the executive board and other company managers. * **Budget Management:** * Prepare and review the annual budget jointly with responsible departments. * Conduct monthly budget vs. actual tracking, analyzing variances. * Prepare periodic financial forecasts (forecast) to support management decisions. * **Operational and Accounting Auditing:** * Review accounting entries during closing procedures to identify inconsistencies. * Examine accounting and operational journal entries to ensure compliance with internal policies. * Perform audit tests on critical financial and operational processes. * Report any identified non-conformities and recommend corrective action plans. * **Reporting:** * Prepare financial and operational management reports for the executive board. * Develop dashboards and performance indicators (KPIs) for departments. * **Departmental Support:** * Address departmental requests submitted via the system. * Advise managers on financial, budgetary, and accounting procedures. Working Hours: Monday to Friday, from 07:30 to 17:30 (with a 01:12 lunch break), and Saturdays from 07:30 to 11:30\.