Business Controller and Head of Costing and Reporting

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