Costs & Business Controller job at M-Forte | Apply Now

Responsibilities

1. Cost Management and Analysis

   • Monitor and control operational costs, identifying areas for cost reduction and efficiency.

   • Conduct in-depth cost analysis to provide insights into cost drivers and potential savings.

   • Track and analyze variances between actual costs and budgets, providing recommendations for corrective actions.

2. Budgeting and Forecasting

   • Lead the budgeting and forecasting processes, working with departments to develop accurate financial plans.

   • Monitor budget adherence and provide regular updates to management on financial performance.

   • Adjust forecasts as needed based on changing conditions, providing insights on financial implications.

3. Financial Reporting and Analysis

   • Prepare and present regular financial reports, including cost summaries, profit and loss statements, and other key metrics.

   • Analyze financial data to support business decisions and improve profitability.

   • Ensure accurate financial records and compliance with relevant financial regulations.

4. Strategic Planning Support

   • Work with senior management to provide financial analysis for strategic initiatives and business planning.

   • Develop and monitor key performance indicators (KPIs) to track business performance and identify growth opportunities.

   • Support decision-making through financial modeling, scenario analysis, and cost-benefit assessments.

5. Collaboration and Cross-Departmental Support

   • Collaborate with department heads to provide insights and support for cost management and budget control.

   • Train and educate team members on financial practices, budgeting, and cost control techniques.

   • Support internal audits and implement financial best practices across the organization.