JOBILY AI SUMMARY
What you'll do
- Support the FP&A cycle including annual budgeting, forecasting, and long-term planning
- Lead financial statement analysis to evaluate performance and position
- Analyze costs and financial data to drive efficiency and cost control
- Provide actionable insights into manufacturing KPIs, variances, and cost drivers
- Ensure accuracy and compliance in reporting and internal controls
- Lead strategic projects, business cases, and investment evaluations
- Deliver high-quality financial reports, KPIs, and insights to senior management
Key requirements
- 5+ years' experience
- Financial Planning and Analysis including budgeting, forecasting, and planning
- Financial Statement Analysis for performance evaluation
- Cost Accounting Principles for cost control and efficiency
- Financial Reporting and Internal Controls compliance
- Advanced Excel and PowerPoint skills
- Finance / Accounting / Economics
Benefits
- A competitive compensation package combined with additional benefits.
- Private Insurance for you and your family.
- Facilities with Parking inside, enticing restaurant and corporate bus.
About the job
To meet our current corporate needs, we are looking to bring to our team a Financial Controller. Main Responsibilities - Support the FP&A cycle, including annual budgeting, forecasting, and long-term planning. - Lead financial statement analysis to evaluate performance and position. - Analyze costs…




