Job Description
Overview:
We are hiring a Controlling Specialist to support the organization's financial planning, budgeting, reporting, compliance, and business controlling functions. Reporting to the Chief Financial Officer (CFO), the successful candidate will play a key role in driving financial performance through effective budgeting, cash flow management, statutory compliance, audit coordination, financial reporting, and business analysis. This position is ideal for finance professionals who enjoy working in a dynamic manufacturing environment and partnering with cross-functional teams to support strategic business decisions. You will be reporting to Director and CFO.
Job Responsibility :
Financial Planning & Analysis
Lead the annual budgeting process by coordinating with various departments and consolidating financial plans.
Perform budget-to-actual variance analysis and provide actionable financial insights.
Analyze financial data to identify trends, improve profitability, an...
We are hiring a Controlling Specialist to support the organization's financial planning, budgeting, reporting, compliance, and business controlling functions. Reporting to the Chief Financial Officer (CFO), the successful candidate will play a key role in driving financial performance through effective budgeting, cash flow management, statutory compliance, audit coordination, financial reporting, and business analysis. This position is ideal for finance professionals who enjoy working in a dynamic manufacturing environment and partnering with cross-functional teams to support strategic business decisions. You will be reporting to Director and CFO.
Job Responsibility :
Financial Planning & Analysis
Lead the annual budgeting process by coordinating with various departments and consolidating financial plans.
Perform budget-to-actual variance analysis and provide actionable financial insights.
Analyze financial data to identify trends, improve profitability, an...