Finance Controller

Integrate group financial plaining and

operational analysis process to provide financials to management team;

Develop financial model to support business decisions

Tasks:

·Reporting/Controlling

-Prepare Monthly cost variance analysis.- Prepare Monthly expense analysis report including

- Prepare the financials for commercial review R&D reporting

- TC organization performance review

- Other reports per request.

- Produce, collect and analyze management information:

a. Prepares monthly statements by collecting data; analyzing and investigating variances;summarizing data, information, and trends.b. Prepares state quarterly and annual statements by assembling data.

c. Prepares special reports by studying

variances.

·Forecast and Budgeting

- Coordinate with different departments within an organization to obtain the necessary