Financial Controller

Job Description

• 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 and 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.
• Ensure timely and accurate reporting to the general manager of the business unit.
• Prepare quarterly forecast and annual budget.
• Monthly performance review.