Reporting to the Senior Controller and work side by side with her, this Financial Controller will contribute to the financial planning and analysis, forecasting, budgeting, and internal control. The main duties include:
Tracking, reporting, and analyzing budget variances;
Monitor actual performance versus budget and report variances to the management team;
Reviewing the company's financial statements to ensure they are accurate;
Preparing month-end reports for management, including profit and loss statements, balance sheets, and cash flow statements;
Forecasting future financial performance;
Preparing and analyzing budgets;
Prepare monthly reports, presentations and analysis for management meetings;
Overseeing all financial planning and analysis.