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Business & Finance

Financial Controller

$15/hr Starting at $100

• Prepare financial monthly reports (including consolidated Income statement, balance sheet, cash flow, OPEX, CAPEX • Prepare and monitor annual budget including quarterly revisions and forecasts • Preparation of consolidated monthly and quarterly budget variance analysis, explain variations vs. budget and vs. prior periods • Prepare monthly financial Presentation for Board of Directors. • Prepare Business Plan, financial models, forecasts, company valuation and various ad hoc reports for top management, head quarter, banks and auditors • Prepare and support of yearly budget, and quarterly rolling forecast • Prepare various analysis to support decision-making (cost/benefit analysis, do/don`t do it, return on investment, payback period, breakeven point analysis etc.). • Take Incentives for cost cut and cost optimization.

About

$15/hr Ongoing

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• Prepare financial monthly reports (including consolidated Income statement, balance sheet, cash flow, OPEX, CAPEX • Prepare and monitor annual budget including quarterly revisions and forecasts • Preparation of consolidated monthly and quarterly budget variance analysis, explain variations vs. budget and vs. prior periods • Prepare monthly financial Presentation for Board of Directors. • Prepare Business Plan, financial models, forecasts, company valuation and various ad hoc reports for top management, head quarter, banks and auditors • Prepare and support of yearly budget, and quarterly rolling forecast • Prepare various analysis to support decision-making (cost/benefit analysis, do/don`t do it, return on investment, payback period, breakeven point analysis etc.). • Take Incentives for cost cut and cost optimization.

Skills & Expertise

Ad DesignAnalyticsBudget ForecastingBusiness PlanningBusiness ValuationControllerFinancial ServicesModelingPresentation DesignReports

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