FP&A Controller Department Head

About the role

Oversee the preparation of budgets and forecasts, reviewing analysts' work, and suggesting adjustments to align with company goals. Develop comprehensive financial models, conduct scenario and variance analyses, and assess the financial impact of strategic decisions such as market expansion, acquisitions, or new product launches.

• KJob Description
• Budgeting and Forecasting. Oversee the preparation of budgets and forecasts, reviewing analysts’ work, and suggesting adjustments to align with company goals
• Develop comprehensive financial models, conduct scenario and variance analyses, and assess the financial impact of strategic decisions such as market expansion, acquisitions, or new product launches
• Financial Analysis (Profit/Margin/Shrinkage)
• Revenue & Income Monitoring
• Trading Term Management
• Revenue Assurance / Internal Control
• Cost Control
• Job Requirement
• Bachelor’s degree in finance, accounting, or economics
• Experience: 5 to 8+ years in corporate finance, accounting, or FP&A.
• Advanced Microsoft Excel, financial software, and ERP systems (e.g., SAP, Oracle).