Business Controller

Main responsibilities

• Manage the preparation and distribution of monthly, quarterly, and annual financial reports
• Oversee the financial reporting team and ensure timely completion of reporting tasks, including reconciliations, variance analysis
• Partner with cross-functional teams, including operations, sales, and marketing, to optimize costs, streamline processes, and drive efficiencies throughout the organization
• Develop and implement financial planning and analysis processes to support business objectives and drive performance improvements
• Manage the monthly costing and pricing, to accurately reflect the inventory value in the reporting process while ensuring accuracy, competitiveness, and alignment with business goals
• Lead the budgeting and forecasting process, working closely with department heads and senior management to develop accurate and actionable financial plans as well as managing the budget control
• Monitor and analyze financial performance against budgets, forecasts, and KPIs, identifying trends, variances, and areas for improvement
• Responsible for the working capital control
• Develop and maintain strong internal controls and financial policies to ensure compliance with regulatory requirements and secure company assets
• Coordinate external audits and examinations, including responding to auditor inquiries and providing documentation as needed
• Costing module top user- Responsible for the module
• Drive continuous improvement initiatives to enhance financial processes, systems, and reporting capabilities
• Provide leadership, guidance, and mentorship to the reporting finance team, fostering a culture of accountability, collaboration, and continuous improvement
• Mentor and develop finance team members, providing guidance, support, and opportunities for growth and development

Requirements

• Bachelor's degree in Accounting, Economics, or related field; CPA certification preferred
• Five+ years of experience in leading financial reporting team
• Strong understanding of costing, cost accounting principles, financial modeling techniques, and budgeting processes
• Excellent analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights
• Strong attention to detail and accuracy, with a commitment to meeting deadlines and delivering high-quality work
• Effective communication and interpersonal skills, with the ability to collaborate with cross-functional teams and present financial information to senior management
• Ability to thrive in a fast-paced, dynamic environment and adapt to changing priorities and requirements
• Strong understanding of cost accounting principles, financial modeling techniques, and budgeting processes
• Strong people management skills, must work in a global/matrix organization