Financial Controller works closely with group controllers and management, contributing to key financial processes and insights. The duties of the position are a blend of financial and management controlling responsibilities. Over time, as he/she gains experience, he/she will gradually take over responsibility for specific parts of the investment portfolio and progress within the finance team.
Responsibilities and Objectives:
- Assisting with financial planning and analysis, including budgeting and forecasting
- Tracking, reporting, and analysing budget variances for international investments
- Supporting the preparation of monthly management reports
- Cost controlling of the holding company (SAP)
- Preparation of group aggregation models
- Monitoring the performance of investments, identifying trends, and assisting in efficiency improvements
- Conducting financial analysis and preparing sensitivity models for decision-making
- Supporting financial processes, including tax, audit, and statutory reporting
- Ensuring financial data accuracy and compliance with relevant regulations
- Leveraging data tools to enhance reporting and analytics capabilities