Financial Control Manager

Cost Allocation: Develop and maintain cost allocation methodologies to ensure accurate distribution of costs across departments and projects.
Budgeting and Forecasting: Assist in the development and management of annual budgets and financial forecasts, focusing on cost control.
Financial Analysis: Provide detailed financial analysis and insights on cost- related data to support decision- making processes.
Cost Analysis: Monitor and analyze cost expenditures and variances, identifying areas for cost reduction and efficiency improvements.
Variance Analysis: Conduct variance analysis to compare actual costs against budgeted costs, identifying and explaining discrepancies.
Financial Reporting: Prepare and present accurate financial statements, cost reports, and forecasts to senior management.
Internal Controls: Implement and maintain robust internal controls to ensure accurate cost tracking and reporting.
Support Strategic Planning: Collaborate with senior management to develop financial strategies that support cost efficiency and business objectives.
Ad Hoc Reporting: Prepare ad hoc financial reports and analyses as required by management.
Compliance: Ensure compliance with financial regulations, accounting standards, and internal policies related to cost management.

Skills: Strong analytical, problem- solving, and decision- making skills; excellent communication and interpersonal abilities; proficiency in financial software and ERP systems.
Experience: Minimum of 5- 7 years of experience in financial management or cost control.
Knowledge: In- depth knowledge of cost accounting principles, financial regulations, and best practices in cost management.
Education: Bachelor’s degree in finance, Accounting, or a related field; CPA or CMA certification preferred.

Working in a dynamic and fast- growing environment with many opportunities for promotion and development
12 annual leaves/year
Special health insurance package of GS25
Attractive salary
100% salary in 2 months of probation
Computer provided

Cập nhật gần nhất lúc: 2024-10-09 11:40:02