Senior Financial Controller

Job Description

• Collaborate with managers to develop budgets for the business, usually on a monthly or quarterly basis.
• Track, report, and monitor actual performance versus budget and analyze and report variances to management.
• Review the company's financial statements to ensure they are accurate.
• Prepare month-end reports for management, including profit and loss statements, balance sheets, and cash flow statements.
• Recommend changes in policies or procedures that will improve financial performance.
• Forecast future financial performance.
• Prepare and analyze budgets.
• Provide accurate financial reports to management.
• Ensure compliance with government regulations.
• Oversee all financial planning and analysis.
• Control all financial activities of operational teams (production, sales, supply chain, procurement, marketing HR, etc.) to find out the non-value-added activities in the value chain.
• Ensure that financial information aligns with the strategic objectives of the business/departments.
• In charge of closely monitoring a company's financial health through maintaining managing, and analyzing financial statements, payroll, budgets, tax compliance issues, and more.
• Assist directors in developing the KPIs.
• Provide business/departments with financial performance revision and analysis. This will include regular and ad hoc financial reporting requirements within the specified deadline.
• Identify and measure value creation opportunities throughout the business value chain and identify risks and opportunities.
• Take an active part in the S&OP process identify the gaps against the business/functional plans and add value through analytical insights and providing recommendations.
• Review and control the ROI of the promotions and other marketing activities.
• Review and control the business-related CAPEX. Verify the Payback, NPV, and ROI of the investment proposals and perform post-CAPEX appraisals.