Financial Controller

Accountabilities:

• Planning, Budgeting, and Forecasting: Develop forward-looking expectations based on
actual performance trends, expected changes in our strategy, and other business inputs;
prepare baseline forecast, overlay with expected changes, enter the final projections into
our forecasting tools, and provide insights and commentary on variance analysis.
• Management Reporting: Run specific queries and reports, reconcile data, and provide
comprehensive analysis and support for key stakeholders.
• Financial Accounting: Calculate and prepare deferral and accruals journals.
• Continuous Improvement: Seek and implement continuous improvements in efficiency,
effectiveness, and quality of service for systems under control.
• Internal Control: Establish and execute internal control policies, support annual audits,
and ensure data integrity and consistency across all financial processes.