Cost Controller
Key Responsibilities:
- Financial Reporting & Analysis:
- Assist in the preparation of monthly, quarterly, and annual financial reports.
- Analyze and compare actual performance against budget and forecast, highlighting variances and providing actionable insights.
- Support in the development of financial forecasts and projections.
- Cost Control & Budgeting:
- Collaborate with various departments to develop and maintain budgets.
- Monitor and control costs, ensuring alignment with financial targets.
- Financial Planning & Forecasting:
- Participate in regular financial forecasting, ensuring accuracy in projections and timely updates.
- Assist in the development of medium- and long-term financial plans, in line with company objectives.
- Data Management & Reporting Tools:
- Maintain and update financial databases and reporting systems.
- Utilize Excel, ERP systems, or other financial tools to compile and analyze data.
- Support automation of financial processes where possible.
- Ad Hoc Financial Support:
- Provide financial analysis for special projects or management requests.
- Assist in preparing financial presentations and reports for senior management.
- Compliance & Control:
- Ensure compliance with internal financial control procedures and external regulations.
- Assist in audits and other compliance-related tasks.
Key Qualifications & Requirements:
- Education: Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
- Experience: 1-2 years of experience in financial controlling, accounting, or a similar role.
Technical Skills:
- Strong proficiency in Microsoft Excel (pivot tables, VLOOKUP, financial modeling).
- Familiarity with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics).
- Experience with financial reporting and analysis tools is a plus.
- Analytical Skills: Strong analytical and problem-solving abilities.
- Attention to Detail: Ability to work with large amounts of data and identify key trends.
- Communication: Good written and verbal communication skills, with the ability to explain financial data to non-financial stakeholders.
- Team Player: Ability to collaborate effectively with cross-functional teams.
Preferred Skills:
- Basic knowledge of cost accounting.
- Basic understanding of IFRS or local accounting standards.
Application Procedure:
Interested Candidates should submit CVs to the email address and indicate the position applying for Cost Controller in the subject line.