WHAT YOU WILL DO
Finance Controller is responsible for the management reporting system, keeping track of the Company‘s financial plan. Analyzing the company’s performance, alongside changes and market trends, calculating the variances between those forecasts and actuals, tracking down and explaining the causes of the variances.
Specifically:
Report on financial performance and prepare for regular leadership reviews
Maintain a strong financial analysis foundation creating forecasts and models
Perform financial forecasting, reporting, and operational metrics tracking
Control management reporting system
Proficiency with Microsoft Excel is mentioned in virtually any financial analyst job description; familiarity with data query/data management tools is extremely helpful (Access, SQL, Business Objects)
Analyze financial data and create financial models for decision support
Perform market research, data mining, business intelligence, and valuation comps
Identify and drive process improvements, including the creation of standard and ad- hoc reports, tools.
Control operation and capital expenditure budget
Manage accounting team to ensure proper book keeping and financial reporting.
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
Increase productivity by developing automated reporting/forecasting tools
Guide the cost analysis process by establishing and enforcing policies and procedures
Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
Provide analysis of trends and forecasts and recommend actions for optimization
WHO YOU ARE
Basic Qualifications
- 3+ years of audit in Big4, or business finance, or other relevant experience
- English fluently (in 4 skills)
- Strong analytical and data gathering skills
- High proficiency in financial modeling techniques
- Good business acumen
- Strong fluency with Excel formulas and functions
- Bachelor’s Degree in Accounting/Finance/Economics
Personality and Interpersonal Skills
- Ability to streamline functions and passion to learn and grow
- Strong interpersonal skills, including written and oral communication skills
- Excellent communication and presentation skills; be comfortable interacting with executive- level management
- Strong quantitative and analytical competency
- Self- starter with excellent interpersonal communication and problem- solving skills
- Comfort dealing with ambiguity and the ability to work independently
JOIN US, LET’S SEE WHAT WE CAN OFFER
15 annual leave days
PTI heathcare insurance
Internal discount (~50%) for brands of Pizza 4P‘s, Ippudo, About Life Coffee, etc
Competitive salary & allowances
13th month salary
