Commercial Controlling Assistant Manager (Finance Business Partner)

Financial Controlling / Reporting:

- Prepare accurate, transparent, relevant, and timely management reports for the country, as well as operational information.

- Ensure that all reports comply with the Group's corporate guidelines and accurately reflect the financial performance of the accounts.

- Prepare variance analyses and narratives to alert management to financial issues, trends, and opportunities.

- Perform any other assignments as required by the direct manager.

Planning and Budgeting:

- Manage the monthly forecast and annual budget for operational sites or customer accounts in coordination with the line manager.

- Ensure the accuracy and relevance of forecasts and budget quality for the assigned sites or customer accounts.

Business Controlling:

- Support decision-making processes of relevant line functions by providing financial advice and expertise.

- Ensure that agreements with customers or suppliers are reviewed by a legal expert when necessary.

- Address business partners’ inquiries regarding monthly reports and invoices.

- Provide financial perspectives and expertise during business negotiations with customers or suppliers.

- Bachelor’s Degree or higher in Accounting & Finance with minimum 2 years as a Financial Analyst/Business Analyst.

- Accounting and Financial skills (both statutory and IFRS)

- Keen commercial awareness, customer-focused

- Strong computer literacy and software skills

- Project management skills

- Budgeting and cost-controlling skills

- Communication skills, spoken and written ( English and Local Language )

- Commercial exposure/experience in a sizable, well-established organization

- ACCA is preferred