Job Description
The position is responsible to manage and control the financial performance of the company and supporting management by preparing necessary tools for decision-making. The job holder ensures a high level of accuracy in the monthly reporting, identifies deviations of actual financial and operative targets and follows up on correction plans.
Responsibilities:
● Responsible for all controlling functions of the company including commercial and plant controlling.
● Responsible for budget preparation.
● Control all financial aspects of the planning and budgeting of the country and PFC P&L.
● Develop a controlling and reporting structure linked to internal reporting, cost control, and benchmarking.
● Monitor the financial performance of the company and escalate variations to management.
● Provide the management team with accurate, relevant, and reliable financial information.
● Prepare monthly commercial variance analysis between standard (budgeted) and actual costs and conducts profitability analysis.
● Prepare the monthly and quarterly group reports (P&L, sales analysis, and gross profit analysis)
● Provide structured support for the management team including strategies for optimizing the commercial operations of the company.
● Assist the sales department to prepare new and incremental business plans to support the decision-making of new equipment investments.
● Monitor productivity and waste rates and aligns with operations regarding deviations.
