Cost Controller

Financial Reporting & Analysis:

• Assist in the preparation of monthly, quarterly, and annual financial reports.
• Analyze and compare actual performance against budget and forecast, highlighting variances and providing actionable insights.
• Support in the development of financial forecasts and projections.

Cost Control & Budgeting:

• Collaborate with various departments to develop and maintain budgets.
• Monitor and control costs, ensuring alignment with financial targets.

Financial Planning & Forecasting:

• Participate in regular financial forecasting, ensuring accuracy in projections and timely updates.
• Assist in the development of medium- and long-term financial plans, in line with company objectives.

Data Management &  Reporting Tools:

• Maintain and update financial databases and reporting systems.
• Utilize Excel, ERP systems, or other financial tools to compile and analyze data.
• Support automation of financial processes where possible.

Ad Hoc Financial Support:

• Provide financial analysis for special projects or management requests.
• Assist in preparing financial presentations and reports for senior management.

Compliance & Control:

• Ensure compliance with internal financial control procedures and external regulations.
• Assist in audits and other compliance-related tasks.
   

Application Procedure:

Interested Candidates should submit CVs to the email address and indicate the position applying for Cost Controller in the subject line.