
Senior Financial Analyst/Controller
8 hours ago
At the heart of our organisation lies a team of Changemakers who take positive action every day to reach higher goals collectively and individually.
We strive to create innovative and sustainable solutions for our customers to answer society's needs – today and in the future.
This is a challenging role that requires an experienced professional with strong analytical skills, business acumen, and excellent communication skills.
The ideal candidate will have experience in financial analyst / controlling functions, be proficient in Microsoft Office 365 applications including MS Excel, MS PowerPoint, and have knowledge of ERP system (SAP preferred), Business Warehouse, PowerBi.
- Provide strategic support to functional leadership by developing and tracking transformation initiatives in line with the functional strategy.
- Support the Functional Leadership team to improve process and achieve functional excellence through continuous improvement initiatives.
- Develop and deliver insightful and actionable financial reports to facilitate informed decision-making.
- Manage and mitigate business risks and opportunities to deliver exceptional financial outcomes.
Key Responsibilities
- Responsible for functional P&L analysis and B/S accounts management.
- Review and monitor functional cost development (operations, one-offs, projects).
- Lead monthly/quarterly/annual financial processes (month end closing, quarterly forecast, annual budget).
- Deliver timely and accurate financial reporting through collaboration with accounting and other finance departments.
- Implement and maintain robust SOX and internal controls to ensure timely cost recognition.
What You Bring
- Chartered Accountant/Cost & Management Accountant/MBA (Finance) from a reputable institution.
- 5-8 years of experience in financial analyst / controlling functions.
- Strong interpersonal skills, enthusiasm, and a driver of change.
- Fluent in English both verbally and in writing.
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