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’s 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.