Financial Controller

Kapital HR is recruiting for one of its clients, active in enterprise services a person to hold the position of Financial Controller

Perfect candidate

  • Minimum 3 years of experience in a similar position;
  • Bachelor’s degree in Finance, Accounting, or related field;
  • Strong interpersonal skills and effective communication (both verbal and written);
  • The ability to plan and prioritize workloads in order to meet deadlines;
  • Excellent communication and analytical skills;
  • Highly organized, analytical, task focused;
  • Advanced knowledge of Excel.

What is required

  • Global objective is to perform activities of: control, monitor and cost effectiveness, account receivables portfolio, financial profit and monthly, trimestral and annual reporting;
  • Verify accounting data; reconciles transactions by comparing and correcting accounting data
  • Assist in period end close duties including account reconciliations;
  • Provide analysis of operational costs, capex and other to the business;
  • Prepare key monthly reports to support sales department;
  • Prepares and analyses monthly reporting on actuals, forecasts and prior fiscal years;
  • Performs research/performance/evaluation analysis of costs/revenue variances/evolution;
  • Support, analyze, gather data and prepare the company‚Äôs annual operating budget/forecast;
  • Perform ad-hoc financial analysis;
  • Monthly forecasting with relevant analysis identifying changes with appropriate business explanations;
  • Analyses actual operating results and identifies key financial and operating issues to be addressed; quantifies actual results versus forecast/budget;
  • Determines cost of operations, collecting operational data;
  • Increases productivity by proposing automated accounting applications, reports and data, coordinating information requirements;
  • Involve in different projects, contributes to team effort by accomplishing related results as needed.
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