Financial Controller

I. RESPONSIBILITIES
Cost Analysis: Monitor and analyze cost expenditures and variances, identifying areas for cost reduction and efficiency improvements.
Financial Reporting: Prepare and present accurate financial statements, cost reports, and forecasts to senior management.
Budgeting and Forecasting: Assist in the development and management of annual budgets and financial forecasts, focusing on cost control.
Compliance: Ensure compliance with financial regulations, accounting standards, and internal policies related to cost management.
Internal Controls: Implement and maintain robust internal controls to ensure accurate cost tracking and reporting.
Financial Analysis: Provide detailed financial analysis and insights on cost-related data to support decision-making processes.
Cost Allocation: Develop and maintain cost allocation methodologies to ensure accurate distribution of costs across departments and projects.
Variance Analysis: Conduct variance analysis to compare actual costs against budgeted costs, identifying and explaining discrepancies.
Support Strategic Planning: Collaborate with senior management to develop financial strategies that support cost efficiency and business objectives.
Ad Hoc Reporting: Prepare ad hoc financial reports and analyses as required by management.
II. REQUIREMENTS
Bachelor's degree in finance, Accounting, or a related field; CPA or CMA certification preferred.
Minimum of 5-7 years of experience in financial management or cost control.
Strong analytical, problem-solving, and decision-making skills; excellent communication and interpersonal abilities; proficiency in financial software and ERP systems.
In-depth knowledge of cost accounting principles, financial regulations, and best practices in cost management.
III. WHY SHOULD JOIN WITH US?
Attractive salary;
100% salary in 2 months of probation;
Special health insurance package of GS25;
12 annual leaves/year;
Laptop provided of company;
Working in a dynamic and fast-growing environment with many opportunities for promotion and development.