Job Description
Descripción y detalle de las actividades
The Controller supports the annual budget process and the ongoing variance-to-plan analysis. Monitors performance to various financial targets/KPIs, investigating variances, communicating findings, and recommending improvements as required. Provides detailed financial analytical support for projects and partners with management to facilitate prudent financial decision-making.
Key tasks & responsibilities:
Support of the annual budgeting process and quarterly estimate process, coordinating inputs from relevant stakeholders and driving continual process improvements
Investigate actual vs budget variances on a monthly basis and communicate findings to management in a clear and concise manner, suggesting opportunities for improvement as needed
Provide detailed analysis on financial performance and relevant KPIs (OPEX, OPEX ratios, Contribution margin, etc.) by leveraging insights from the business.
Prevent inaccuracies in financial...
The Controller supports the annual budget process and the ongoing variance-to-plan analysis. Monitors performance to various financial targets/KPIs, investigating variances, communicating findings, and recommending improvements as required. Provides detailed financial analytical support for projects and partners with management to facilitate prudent financial decision-making.
Key tasks & responsibilities:
Support of the annual budgeting process and quarterly estimate process, coordinating inputs from relevant stakeholders and driving continual process improvements
Investigate actual vs budget variances on a monthly basis and communicate findings to management in a clear and concise manner, suggesting opportunities for improvement as needed
Provide detailed analysis on financial performance and relevant KPIs (OPEX, OPEX ratios, Contribution margin, etc.) by leveraging insights from the business.
Prevent inaccuracies in financial...
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