Assistant Manager Controlling

Overview:
We are seeking applications for the position of “Assistant Manager Controlling”. The incumbent will be responsible for monitoring/controlling the financial performance of DGF products.
If this exciting opportunity interests you and you meet the criteria below, please apply.
Role & Responsibilities:
• Oversee overall product profitability and KPIs
• Support operations by highlighting discrepancies in profitability
• Support Manager in month end reporting for EBIT and Volume
• Prepare different types of reconciliations from accounting and operational software
• Prepare variance analysis between actuals, forecasts and budget
• Support the commercial department in preparing the achievements of Salespersons
• Prepare Sales incentive initial working and review / finalize with line manager for further submission to HR
• Prepare Customer Profitability reports and review / finalize with line manager for further submission to products / Sales teams.
• Any other tasks assigned by the Line Manager on an ad-hoc basis
Other Tasks:
• Coordinate with CDZ operations for unbilled duty & taxes and CDZ vendor costing disputes, if any
• Collaboration with other areas in Finance like receivable, reporting, payable.
Experience:
• 4-6 years of related experience
• Having good accounting background
Qualification:
•Graduation/Master's degree
•Partly completed professional education (CA/ACCA/CIMA) will be preferred.