Job description
About The Role - FI Controller
- Budgeting/ forecasting and periodic reporting:
- Support Local management in preparation of financial budget and periodic forecasting
- Preparation of slides for the Budget, Quarterly Business Reviews, etc
- Monitor the financial performance against the Plan & KPIs for the respective Business lines and departments.
- Have a high level of forecast accuracy by having good knowledge of business challenges & opportunities.
- Ensure reliable and timely reporting of financial information on a periodic basis (Annual, Quarterly or Monthly).
Controlling:
- Review of Financial Statements every month including P&L and Balance Sheet. Analyse the deviation and impact of deviation and prepare comments for the deviation and review of the ageing of the Balance Sheet items.
- Ensure adherence accounting standard and internal controls and business conduct guidelines.
- Oversees and manages all day-to-day accounting and controlling operations
- Monitoring NCC for each of the business line and reporting in the tool. Also forecast the NCC for the coming months after co-rodination with other stakeholders
- Analysis of material cost and understanding of the cost movement
- Inventory projections for the business line and keeping the ITR under control
- Provide information for the Budget and forecast working and owning the P&L
- Appraise each CR (Change request) in terms of cost benefit analysis and monitor the CR in terms of cost and time.
- Controlling of the productivity for the business reporting
- Cost control of the overheads
Strategical Topics:
- Preparation of Business Case for new products and align with the stakeholders.
- Drive Digitalization across the teams and automate the processes
Audit:
- Coordinate with both internal and external auditor for all financial audit related to unit.
- Compliant with ICFR requirement and provide the supporting to the internal auditors.
IT knowledge:
- Well versed with SAP / Power BI / digitalization tool
