Financial Controller
Posted on :
22-01-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2467475
Job description (Responsibilities & Accountabilities)
- Preparation of annual Budget and quarterly Forecast
- Analysis of Operating Expenses: Actual vs Budget/Forecast on a monthly basis.
- Reporting to management:
Consolidation of key reporting figures for all MPH Group entities
Preparation of key figures presentation to Management
- Analyze & allocate Intercompany group indirect cost
- Participation in the quarterly intercompany reconciliation
- Participation in the preparation of annual & quarterly consolidated financial reports
- Improve design of Finance Department & Management Reports
- Manage ERP (MS Dynamic Business Central) technical & functional setups
- Keep close coordination with the finance team to support & improve the processes
Employment Type
Full Time
Key Skills
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