Controller/FBP - APMEA
IDEMIA
Date: 3 weeks ago
City: Karachi
Contract type: Full time
Job description:
Purpose This role ensures financial data integrity and provides and analyzes financial information that allows sound business and strategic decision-making. Key Missions
Purpose This role ensures financial data integrity and provides and analyzes financial information that allows sound business and strategic decision-making. Key Missions
- Ensures data quality in the financial systems (local and Division)
- Maintains financial Master Data or provides the necessary information to the Master Data team by collecting proper information from business teams
- Collects information from internal stakeholders and ensures data is complete, accurate, and with correct analytical allocation such as project/department/product/Business Line (�)
- Maintains the hierarchies
- Maintains, prepares, and provides scorecards and standard reports
- Analyzes trends across key Profit and Loss and Balance sheet indicators (revenue, OPEX, COGS, DSO, Inventory, CAPEX�)
- Provides variance analysis and comments (versus Budget, versus Last Year) to relevant stakeholders, both Finance and/or Business teams
- Prepares monthly financial presentations to the Management team/Business
- Collects, consolidates, and loads data to prepare for Budget and Forecast for their scope, based on assumptions given by Business and/or Controllers
- Assists in the 3-Year plan construction
- Collects relevant data from operations or product lines and prepares the business cases for investment committees related to CAPEX and/or Research and Development
- Performs Ad hoc analysis
- Owns responsibility for the financial Master Data quality
- Designs and creates new reports/analysis
- Analyzes financial information and discusses with Finance and Business partners
- Prepares budget/forecast/VCP and monitors performance against baseline
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