Controlling Manager

Details of the offer

**Company Description**
- Serve as the key business partner working together with management and other departments to drive business initiatives towards identification, implementation, and to deliver key operational efficiencies
- Manage daily financial activities as well as financial resource planning, forecasting, and budget control.
- Strategically plan and monitor annual financial budget/forecast, capital expenditures, liquidity, and funding to ensure optimal working capital and to mitigate financial risks
- Monitor financial performance against strategic goals by providing financial forecasts, reviews, and analysis. Address forecast deviations and potential financial challenges in order to ensure company is on track with budget
- Close collaboration with Sales department to prepare weekly turnover report together with Sales department in order to ensure Company on track with plan / forecasts topline
- Driving the financial performance through proactively providing and analyzing management information, identifying any issues in the business, developing options, and implementing solutions to improve performance
- Oversee and manage daily operation in finance, accounting, and tax to ensure compliance, accuracy, and completeness of accounting records and reports
- Coordinate with the rest of finance team on the daily basis to ensure monthly and annual financial statements are met within the prescribed timeline.
- Respond to inquiries and maintain effective relationships with external auditors, consultant, tax office, bank, and all relevant stakeholders
- Oversee implementation of risk management, compliance, limits of authority, budgeted costs, and costs control intiatives are implemented and adhered to
- Drive continuous improvement in accounting, reporting, and internal control processes to improve value given to every stakeholder
- Supporting on variety ad hoc tasks/projects as required

**Qualifications**
- Bachelor or Master Degree in reputable university with major in Accounting/Financial Management, having a certification in CA, CPA, CMA, or tax certified is more preferred
- Minimum 5 years experiences in Finance and Controlling area;
- Minimum 3 years of experience in reputable public accounting firm;
- Minimum 3 years of experience of using SAP Finance and Controlling modules
- Strong knowledge in budgeting, cost accounting, financial reporting and analysis
- Strong analytical skills
- Experience evolving finance capabilities in the area of decision support and providing solution with scenario planning and predictive analytics
- Experience with internal control Familiar with SAP and Ms. Office

**Additional Information**
HR Contact Person: Nahda Miftah


Nominal Salary: To be agreed

Source: Whatjobs_Ppc

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