Job Description
Reporting Line
Business ControllerPrimary Responsibilities
Business partneringForecasting, Annual Budget & Medium-term planningFinancial AnalysisCapital Expenditure Review and Post Review AnalysisCost ControlFinancial ReportingInventory Accounting & ControlSpecific Responsibilities
Lead and manage the annual budget process – revenue, direct/indirect/sales & marketing costs, support overheads, capital expenditures, headcount, and allocation drivers.Monitor and update forecasts regularly to reflect changes in business conditions and provide actionable insights.Develop and maintain financials models and reports to support forecasting and budgeting process.Track sales and spending to ensure alignment with targets and report variances with clear and concise commentaries and recommendations to senior management.
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