Job Description
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 accounting po...