Project Controlling & Accounting: Support project financial monitoring, including costs, revenues, and margins; assist in revenue recognition under the Percentage of Completion Method (POCM) and ensure compliance with contractual terms and applicable accounting policies.
Product Pricing & Costing: Prepare product costing and pricing analyses. Support variance analysis by comparing actual performance against budgets, forecasts, and business plans.
Inventory Management & Cost improvement: Identify cost optimization opportunities, support improvement initiatives, monitor inventory performance and controls, and prepare savings reports for validation by the Finance Controller.
Cash Flow: Assist in preparing the Cash Flow reporting along with rolling 4-week Cash flow projections. Support Cash Conversion Cycle (CCC) monitoring and working capital improvement initiatives.
Reporting: Prepare and report financials, including actuals and forecasts, ensuring timely and accurate reporting, variance analysis, and actionable business insights.
Capex Evaluations: Prepare financial models for projects and support the evaluation of capital investment decisions and applicable government incentives.
Business Planning: Support the Controller in the Business planning exercise of the division. Perform forecasts, revisions, and simulations, wherever necessary.
Internal Controls: Support internal control compliance, monitor control effectiveness, and assist in identifying and mitigating business risks.
Audit & Compliance: Support internal, external, and statutory audit activities, ensuring compliance, timely documentation, and closure of audit findings.
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