Finance Controlling Lead

Job Description

Key Accountabilities

• Develop, manage and religiously track budgets, forecasts, and financial plans
• Analyze financial data to identify trends, risks, and opportunities for improvement
• Collaborate with senior management to provide financial insights and support strategic planning
• Prepare presentations for CFO and leadership team and the Board on month-end financials, budgets and financial plans
• Prepares analysis based on monthly income statement, balance sheets, and other financial statements,
• Review month-end closing done by accounting to ensure accruals and estimates are done properly
• Review of daily non-operational KPIs (commercial, operational etc.) to provide insight and support strategic planning to CFO and leadership team
• Tracking OPEX and CAPEX budget line by line and ensuring spendings are in line with the budget
• Managing the ...