Financial Control Specialist

Job Summary:

The Financial Controller will work closely with the various departments to ensure that departmental costs are under control and as per the allocated budget.

Key Responsibilities:

Cost monitoring/cost control:

• Review departmental spends, analyse variance against budgets, identify cost inefficiencies and leakages and work with departments to have these improved

Business case analysis:

• Prepare business case for various departmental initiatives and spends and approve/reject the proposals basis the business case. Depending on the complexity, this will involve varying degrees of excel modelling.
• Also, for all approved cases have periodic reviews to substantiate that the case holds true post implementation

Contract/PO reviews:

• All contracts entered by the department/company are reviewed by controllers to identify any potential financial risk and adh...

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