الوصف الوظيفي
Job Description - FI Controller
Budgeting/ forecasting and periodic reporting:
•Support Local management in preparation of financial budget and periodic forecasting
•Preparation of slides for the Budget, Quarterly Business Reviews, etc
•Monitor the financial performance against the Plan & KPIs for the respective Business lines and departments.
•Have a high level of forecast accuracy by having good knowledge of business challenges & opportunities.
•Ensure reliable and timely reporting of financial information on a periodic basis (Annual, Quarterly or Monthly).
Controlling:
•Review of Financial Statements every month including P&L and Balance Sheet. Analyse the deviation and impact of deviation and prepare comments for the deviation and review of the ageing of the Balance Sheet items.
•Ensure adherence accounting standard and internal controls and business conduct guidelines.
•Oversees and manages all day-to-day accounting and controlling operations
•Monitoring NCC for each of the business line and reporting in the tool. Also forecast the NCC for the coming months after co-rodination with other stakeholders
•Analysis of material cost and understanding of the cost movement
•Inventory projections for the business line and keeping the ITR under control
•Provide information for the Budget and forecast working and owning the P&L
•Appraise each CR (Change request) in terms of cost benefit analysis and monitor the CR in terms of cost and time.
•Controlling of the productivity for the business reporting
•Cost control of the overheads
Strategical Topics:
•Preparation of Business Case for new products and align with the stakeholders.
•Drive Digitalization across the teams and automate the processes
Audit:
•Coordinate with both internal and external auditor for all financial audit related to unit.
•Compliant with ICFR requirement and provide the supporting to the internal auditors.
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IT knowledge:
•Well versed with SAP / Power BI / digitalization tool
