Controller Financial
Posted on :
01-09-2024
Employer Active
1 Vacancy
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Job Description
- Manage preparation of Monthly/ Quarterly/ Annual reports, Comfi, WCR. Analysis of monthly results and presentation to management when required. Monthly analysis for projects/assets expenses, detailed KPIs and dashboards
- Ensuring the correct accounting of all expenses, payroll and revenues in the books, Checks of SAP entries
- Check monthly payroll from HR and process payroll payments in SCB Bank Portal
- Review monthly HR SAP entries
- Process Expenses claim payments to employees in SCB Bank Portal
- Manage preparation of Annual Budget and Closing forecast including the final presentation and the ad hoc analysis
- Manage preparation of Long-Term Plan for the company (5 years/ 10 years) based on the guidelines received from HO.
- Review treasury and cash needs for all payment requests (Opex and Capex) for all entities.
- Coordination with different departments and stakeholders in order to obtain necessary information. Preparation of LTP presentations for management and HO.
- Ensure finalization and timely issue of annual Financial Statements (interim and final Audit execution) for all the companies of the perimeter.
- Treasury back-up for suppliers' payments in the bank portal
- Coordination with external auditors for all audit related work, reporting, preparation of Financial Statements.
- Supervise monthly detailed analysis of all relevant Profit & Loss and Balance sheet accounts, reconciliations necessary for closing work.
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Preparation and submission of Quarterly CAP consolidation Report on CAP Portal for all the legal entities under consolidation perimeter
- Creation of Cost Centre and Profit Centre in SAP.
- Reverse SAP entries when required by the team
- Check vendor creation form and confirm data directly with suppliers
- Ensure timely submission of declaration related to local/ regional regulations whenever required.
- Working on different projects within the team or with other teams
- Perform suppliers payments in SCB Bank portal when required
Employment Type
Full-time
Company Industry
Department / Functional Area
Key Skills
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