Financial Controller

Target Recruitment & HR Solutions Alexandria

Posted December 14, 2020

159

Applicants for
1 open position

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Experience Needed: More than 5 years	Career Level: Experienced (Non-Manager)	Job Type: Full Time
Salary: Confidential	Vacancies: 1 open position

Job Categories:

Accounting/Finance

About the Job

CAPEX plan and execution
Manpower budgeting
Analyze & discuss P&L performance and follow up on discussed action plan.
Build strategic 3 years financials
Build yearly budgets
Build rolling forecasts
Cost / Benefit analysis
Investment proposal analysis
Trade / Marketing ROI
Monthly in depth financial analysis including and not only variance analysis, working capital, free cash flow, ageing, gap analysis ( mix effect, volume effect, RMC effect, MFC effect, etc.)
Internal control and not internal audit Sales, payables, toll manufacturing, etc.
Oversee all company accounts and investments
Create monthly and annual reports to identify results, trends, and financial forecasts
Collaborate with auditing services to ensure proper compliance with all regulations
Develop budgets and financial plans for the company based on research and data reports
Review all financial plans and budgets regularly to look for cost reduction opportunities
Examine all financial reports and data closely to check for discrepancies
Assist the direct manager in presenting reports to senior executives, stakeholders, and board members

Job Requirements

Min 5 years of Experience
Excellent English
Relevant Educational Background

Keywords:

Financial Forecasting

Budgeting

Accounting

About this Company

Target is a recruitment and HR solutions consultation company located in Alexandria who has the unique honor to serve both job seekers and employers. We recruit several types of candidates in many multinational, international and local companies which are located in either... (More)

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