We are looking to hire a highly experienced Finance Controller with extensive experience in startup companies, responsible for budgeting and routine reporting in subsidiary business units.
 

Responsibilities: 

• Reconciliation and price checking 
• Prepare quarterly forecast and annual Budget.
• Analyze and control existing operations results, 
• Monitor KPIs, analyze variance vs. budget and history, and propose corrective action plans.
• Provide information & forecast to managers to help pilot the business performance.
• Challenge operation teams by controlling, reporting, and analyzing.
• To review and evaluate documents, statements, system data, and sales/purchase reports to ensure compliance with the organization's financial policies and guidelines/ budget.
• Participation in cost reduction plans.
• Preparing analytical and comparative reports and controlling the processes of purchasing, sales and inventory.
• Preparation the requested reports of active projects & business units.
• Updating the cost price & profit margin of products, projects based on the company's demands.
• Ensure timely & accurate reporting to the general managers of the business units.
• Monthly performance review reports.

 

Requirements:

• Bachelor's degree in Finance or Accounting is a plus..
• More than 2 years of experience in financial controlling and accounting.
• Strong analytical and technical skills in analysis and reporting.
• Sound knowledge of MS Office, particularly modeling in Excel.
• Proficient in English, written and verbal.
• Flexibility & being able to be aligned with different deadlines.
• Proficient in ERP (preferably SAP) and Microsoft office.
• Sufficient knowledge in accounting standard / financial reporting.
• Communication skills.
• Effective background in Startup.