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Financial Control Analyst
hace 2 meses
Join Importante empresa as a Financial Control and Planning Specialist and take on the challenge of managing and executing all aspects of financial control analysis and planning for every Business Unit. With a strong focus on financial control and analysis, you will be responsible for ensuring the accuracy and realism of budgets, as well as monitoring and optimizing inventory and direct expenses.
Key Responsibilities:- Control of Sales Revenue recognition and analysis of Gross Profit / Gross Margin
- Reporting and analysis to PBT level to all stakeholders by Product / Channel / Sales - Service split
- Ensure creation of accurate, realistic, achievable budgets within issued guidelines
- Review B2B deals to ensure compliance with Credit / Lease / Finance guidelines
- Monitor and optimize inventory of both Value and cross-sold Volume products, including a general overview of the forecasting process
- Ensure cost allocation rules are correctly applied within guidelines
- Monitor and control direct expenses, with particular reference to headcount and areas of discretionary spend
- Qualified Accountant with experience in finance function in the industry
- Preferable knowledge of USGAAP as well as local GAAP
- High Business English
- Good communication skills
- Highly numerate with rapid mental arithmetic
- Robust character able to sustain an unpopular position in the face of opposition
As a Financial Control and Planning Specialist, you will play a key role in shaping the financial future of Importante empresa. With a strong focus on financial control and analysis, you will be responsible for ensuring the accuracy and realism of budgets, as well as monitoring and optimizing inventory and direct expenses. If you are a qualified Accountant with experience in finance function in the industry, we encourage you to apply for this exciting opportunity.
