Job Description

-Responsible for all controlling functions of the company including commercial and plant controlling -Control all financial aspects of the planning and budgeting of Country and PFC P&L, Balance Sheet, working capital and related Cash Flow ensuring timely and accurate data -Budget preparation (excel files, presentations) -Responsible for coordinating all planning cycles and analyzing OPEX/Marketing expenses, aligned with all local departments -Coordinate and supervise internal control activities -Monitor financial performance of the company and escalate any variations to management -Provide Executive management (CEO, CCO & CFO) with accurate, relevant and reliable financial information -Control all PRs regarding budget and sufficiency of the supporting documents -Fixed and Variable cost analysis and reporting -Preparing all departments expenses on a monthly basis with sufficient comments -Provide structured support for the management team including strategies for optimizing the commercial operations of the company -Responsible for finance functions of business plans of any new project/investment -Reporting to: CFO