Financial Controller

voestalpine Rotec Inc.
20 Sep 2019
17 Oct 2019
Contract type
Full time
Experience level
Entry level


n Preparation of Financial Statement within a maximum of 5 business days of month end.

n Monthly preparation of a flash–back analysis, monitoring month prior to it ending to determine if the company is performing in line with budget.

n Expenditure Analysis weekly, monthly, and inform management of significant fluctuations.

n Assisting in annual preparation of operating budgets with monthly analysis and follow up.

n Updating plant overheads and activity based costing for quoting.

n Monthly/weekly maintenance of fixed asset continuity schedule (detailing Depreciation calculations).

n Daily cash flow analysis.

n Maintenance of daily banking activity.

n Meeting the needs of key managers, by providing key and necessary information.

n Attending meetings with senior management of the company weekly on financial and key issues.

n Review all journal entries processed within the general ledger.

n Participating in yearly physical inventory count with Inventory Control Person.

n Ensure controls and procedures are in place to maintain accurate inventory figures throughout the year.

n Prepare monthly accruals.

n Account analysis of balance sheet accounts.

n Perform monthly FX Hedge valuations

n Updating frequent forecast outlooks during business years

n Continuous improvement on implementing IFRS accounting standards

n Manage external/internal Audits

n Implementation of standard costing system

n Assist Corporate CFO on any other tasks that may arise.

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