Finance Controller - AM/DM

Role & responsibilities

• Preparation of reports for monthly business planning and yearly targets post tracking of the Sales forecast
• Consolidating data for preparing financial reporting, financial analysis, trend analysis, forecasting and budgeting of investment, inventory analysis on monthly/quarterly and annual basis.
• Calculating the monthly variance analysis and GAP analysis vis-à-vis the annual budget and preparation of visual presentation through graphs, charts for senior stakeholder meeting
• Achieving deadlines of corporate and critical business such as the monthly closing, reconciliation, and reporting.
• Validating and consolidating of data to aid the S&M controller in preparing financial evaluations, business simulations and calculations of main KPIs.
• Collaborating and exchanging information between the finance team and business team to ensure synchronized understanding of day to day business performance