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:

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:

Controlling professional