Financial / Business Controlling & Reporting Manager
5 days ago
Responsibilities:
- Ensuring the completeness and accuracy of all financial controlling, reporting, and budgeting processes.
- Preparing and consolidating monthly management reports and financial statements in compliance with IFRS and internal standards.
- Leading annual budgeting, monthly forecasting, and cash budgeting activities.
- Managing cost controlling operations, including standard cost setting, variance analysis, and production cost reviews.
- Monitoring profitability and cost allocation to support management decision-making.
- Coordinating internal and external audits and ensuring compliance with company policies and internal control frameworks.
- Providing guidance to management on performance indicators, budget deviations, and cost efficiency opportunities.
- Developing and maintaining financial models, dashboards, and reporting tools using SAP, Power BI, etc
- Supporting the improvement of reporting accuracy, data consistency, and automation initiatives.
- Leading, developing, and motivating the controlling team to ensure operational excellence and continuous improvement.
Qualifications:
- Graduated from a Faculty of Economics, Administrative or Engineering Sciences (preferably holding a master's degree in Finance or Accounting).
- Minimum 8–10 years of experience in financial controlling, cost analysis, or management reporting, including 2+ years in a managerial role.
- Strong knowledge of IFRS, management reporting, and internal audit coordination.
- Expertise in budgeting, cash budgeting, and cost controlling processes.
- Advanced proficiency in MS Excel and solid experience in SAP CO/FI; PowerBI & etc knowledge is an asset.
- Skilled in financial modeling, variance analysis, and profitability evaluation.
- Experienced in leading audit preparations and ensuring compliance with internal control systems.
- Analytical, detail-oriented, and capable of turning financial data into actionable insight.
- Strong communication and team leadership abilities.
- Professional fluency in English (both written and spoken).
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