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:
Prepare quarterly forecast and annual Budget.
Analyze and control existing operations results, in cooperation with the district financial controller.
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.
Share best-practices between businesses - including best practices from other country operations.
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.
More than 3 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