Financial Controller - Costing & Budgeting - Manufacturing (Multinational)

Main Job Duties:

• Responsible for the annual budget preparation, 3 years business plans and Semi-annual rolling forecasts.
• Ensuring proper and efficient accounting, financial, and controlling practices are implemented in accordance with the group practices.
• Responsible for all cost accounting activities including the production cost calculation and the calculation of cost of goods sold on a monthly basis.
• In charge of all inventory control duties and responsibilities (book balance, cycle count, stock sufficiency).
• Responsible for the preparation of monthly tracking reports related to the under progress CAPEXs along with the spending control reports.
• Analyze and report monthly the business performance versus budget to department heads highlighting the overspending areas and follow up the corrective action plans.
• Financial data entry into the group consolidation tool (HFM).
• Responsible of the monthly reporting to the regional controlling team.
• Preparing monthly, quarterly, yearly and ad hoc financial reports for the Management or to the group.
• Make sure that IFRS group rules are well applied.
• Ensure that working capital targets are achieved during the year.
• Providing any financial analyses for products, customer’s profitability, pricing decisions to help the management in the decision-making process.