Senior Controller

MISSION STATEMENT

Service provider to all recipients of different financial controlling topics, supporter for the Management by deviation analysis, co-ordination function to other departments and at the end bring value-added to overall Company results.

Scope of work

In charge monthly Actual/ Forecast/ Budget of specific income lines and/or cost lines: verify accounting booking, analyze the deviation of Actual figures vs. LY/ Forecast/ Budget.

Budget verification for assigned cost lines.

Support for Management Reporting on daily/ weekly or monthly basis.

Responsible to 5 years Strategy planning and Budget for special income and/or cost lines.

Analyze the business performance; create value-added and detect destroyers to company results

Enhance the effective and efficient working processes

Ad hoc analysis & other tasks assigned by Head of Controlling.

Requirements

University degree in Accounting, Finance.

05-year experiences in financial management.