Controlling Analyst

Job Description

Drive financial excellence for several product classes by comprehensive controlling activities, including standard cost calculation, performance monitoring, and variance analysis. Deliver insightful financial performance reports and key indicators that support budgeting, cost center management, and product class tracking. Ensure precision and reliability in routine financial reporting through data collection, validation, plausibility checks, and report generation. Apply strong analytical skills to interpret financial data, empowering informed decision-making and continuous improvement.

KEY ROLES & RESPONSIBILITIES :

Reporting:

• Prepare and upload monthly financial reports, incorporating key performance indicators such as Sales, Profit, Headcount, Inventory, CapEx, and Net Working Capital (NWC).

Product Cost and Transfer Price:

• Calculate product costs to support the sales team in preparing accurate and competitive customer quotations.
• Determine transfer prices by analyzing the business model and applying appropriate pricing methodologies.

Planning:

• Preparation of annual business plan

Current Forecast:

• Prepare rolling forecasts to monitor and project business performance.

Business Performance Analysis:

• Prepare regular business performance analyses, including budget reviews with Heads of Department and ad-hoc requests.
• Maintain deep understanding of key financial drivers and deliver detailed impact analyses when required.
• Provide actionable financial insights and recommendations to support achievement of organizational targets.

Handle ad-hoc requests and assignments as needed to support business and financial objectives

Qualifications

• Educational Background: Bachelor or higher degree in finance, accounting or business administration.
• Special Skills: Microsoft Office especially excel, Outlook
• Language Proficiency: Fluent written and spoken in English
• Strong analytical and effective presentation skills. Proficient problem solving capabilities
• Result Orientation: Demonstrates ownership and commitment to achieving targets with determination and enthusiasm.
• Future Orientation: Proactively implements new ideas and stays informed about market trends to drive innovation.
• Cooperation: Builds strong professional relationships by showing empathy and fostering teamwork.
• Communication: Communicates effectively across diverse settings and confidently manages challenging discussions.
• 3 years experience above in Controlling department

Additional Information

In addition to a dynamic work environment, we offer a comprehensive benefits package that includes a 5-day work week, transportation, health and life insurance, free lunch, uniform, provident fund, and access to home loans through the Government Housing Bank.

We are looking for an individual who is committed to excellence and eager to contribute to the team's success.