Financial Controller

Target Recruitment & HR Solutions Alexandria

159
Applicants for
1 open position
5
Viewed
Experience Needed:
More than 5 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
Salary:
Confidential
Vacancies:
1 open position
Job Categories:
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
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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