Business Controller

About the role

Key Responsibilities• Partner with CEO to drive financial performance and business growth Setting norms and processes for commercial / financial transactions (Controller's Manual) Prepare and monitor annual budgets, forecasts and business plans Analyze monthly financial performance and seek / recommend corrective actions for key variances

What you'll do

• Prepare and monitor annual budgets, forecasts and business plans
• Analyze monthly financial performance and seek / recommend corrective actions for key variances
• Conduct profitability analysis across products, customers, business units and projects
• Drive cost optimization through effective monitoring of manufacturing and operating costs
• Develop MIS, dashboards and financial models to support business decisions

What you need

• Financial modelling
• MIS reporting
• Budgeting
• Financial reporting
• Variance analysis
• FP&A
• Any graduate

Good to have

• SAP
• Power BI
• Working capital
• Internal controls
• ERP
• Costing