General & Administrative Controller

Tasks

• Contribute to cross functional and international projects
• Coordinate annual budget and forecast cycles
• Develop financial scenarios and ad hoc analyses
• Ensure compliance with internal control frameworks and financial policies
• Monitor and control G and A costs
• Participate in process harmonization automation and reporting optimization
• Perform variance analysis against budget forecast and prior year
• Prepare and review monthly financial closing
• Provide financial insights to stakeholders
• Support cost saving and efficiency initiatives

Perks/Benefits

• N/A

Skills/Tech-stack

Accruals | Advanced Excel | Budgeting | Delegation of Authority | ERP systems | Financial Modeling | Financial Statement Analysis | Forecasting | IFRS | IFRS 16 | Internal Controls | OPEX control | Power BI | Provisions | SAP | Statement Analysis | Tableau | Variance analysis