Finance Controller

AkaBot is at the forefront of robotic process automation (RPA) and artificial intelligence (AI) solutions, driving innovation and efficiency for businesses around the globe. Our mission is to transform the way organizations operate, enhancing productivity and enabling smarter workflows. As a rapidly growing company, we are dedicated to creating cutting-edge technologies that empower our clients to achieve their full potential.
1. Budget and Revenue Controller:
Reviews and keep track of budgets and strategic plans of all units/departments
Monitor the execution of budget and advise appropriate adjustments
Forecast monthly, quarterly, annual revenue and expenses, provide analytical review to executive management
Oversee purchasing procedures, coordinate with other departments for reviewing purchasing contracts
Any other responsibilities and ad-hoc reports by manager.
2. Financial Analysis & Optimization:
Develop financial management reports to provide helpful information periodically
Analyze budget and revenue data in comparison with actual data for the trend, variances
Analyze accounting reports to find risks issues in performance, as well as propose to manager improvement needs
Explanation of business performance against budget, prior performance, and market conditions
Review performance measures and develop plans for financial growth.