Assistant Vice President Controller

The Assistant Vice President Controller is responsible for safeguarding the company's financial capabilities by managing financial operations, ensuring compliance with accounting and tax regulations, optimizing cash flow and liquidity, and providing financial analysis and decision support to senior management.

DUTIES AND RESPONSIBILITIES

Financial Budgeting and Analysis

• Conducts monthly analysis of company's financial performance, balance sheet, cash flow, and other necessary analyses;
• Reviews and maintains regular financial planning reports, including monthly financial reports of expenses compared to the approved budget, providing analysis of variances and recommendations for corrective actions;
• Ensures the timely preparation and development of corporate financial and operating budgets, and monthly and yearly forecasts and estimates, to provide accurate and reliable financial projections as input for the top management's deci...