JOB DETAILS

JOB DETAIL

The Controlling Manager function is to oversee the Finance Control and Reporting of the Company.
She/He has an overview of all relevant key figures and supports the management with the help of various
reports, analyses, and forecasts for strategic decisions, such as financing and planning issues.
Responsibilities:
• Provide analysis of monthly results to the management (explain variance vs. budget vs. month N-1 on all P/L and
• B/S activity analysis lines)
• Contribute with CFO to present financial reporting to internal stakeholders and/or external stakeholders upon request
• Provide top management with perpetual required financial reporting and KPI; weekly, monthly, quarterly, and annually
• Provide financial support, trend analysis, and key insights to the internal stakeholders
• Must work with other departments to achieve plant objectives and requirements, make improvements, and identify inefficiencies
• Prepare Best estimate, forecast, budget and all P/L, B/S lines
• Achieve budgeting goals with proper scheduling, analysis, and corrective actions
• Develop or implement standard management control tools
• Validate Capex requests submitted by departments/ Support internal/external audit processes
• Management and provide minute meeting of credit control task
• Coordinate with government agencies and banks
• Coach, guide, manage Financial Analyst and reporting HC
o Ensure on-time delivery and overall responsibility of the financial reporting
o Maintain internal rules (policies/procedures/WI), up to date in his/her area of responsibility
o Follow the company procedures, work instructions, regulations and comply with environmental, health and safety requirements –
o Perform the tasks as requested by superior

REQUIRED WORK EXPERIENCE

• Bachelor degree or master degree in Finance, Accounting or Business Administration
• At least 8-10 years’ experience (all included)
• Must have 3-4 years controlling experience in a manufacturing environment (international business environment
• would be an advantage)
• Pro-active personality and problem-solving mindset
• Flexible and able to handle short deadlines
• Familiar with Sistrade (ERP system) would be an advantage
• Excellent written and oral command of the English language
• Proficient in using MS Office applications
• Advanced MS Excel and MS Power BI skills
• Strong knowledge of IFRS