Core
Support enterprise-wide budget planning, forecasting, monthly reporting, and financial statement preparation for a manufacturing company.
Role type
Senior IC financial controller
Builds
Monthly reports, quarterly/annual financial statements, budget forecasts, and variance analyses
Domain
Manufacturing / Financial Planning & Analysis
Required skills
Budget planning, forecasting, financial statement preparation, variance analysis, statistical reporting
Preferred skills
Audit experience, SAP proficiency, MS Office expertise, English (written and spoken)
Technologies
SAP, MS Office
Responsibilities
Manage enterprise-wide budget planning and forecasting processes; Prepare and analyze special reports and statistics; Create monthly reports; Participate in the preparation of monthly, quarterly, and annual financial statements; Analyze variances
Seniority
Senior, hands-on IC
