Job Description
Short Intro and About the Job
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The Cash & Fixed Cost Controller will be overseeing cashflow & fixed cost. Ensuring financial efficiency within the organization. budget management, financial reporting, variance analysis & cost optimization.
About You
Main Responsibilities:
1. Cash Flow:
• Prepare cash flow statements, budgets, and financial forecasts.
• Monitor and analyze cash flow trends, identifying areas for improvement.
• Develop and implement strategies to optimize working capital.
• Coordinate with various departments to ensure timely and accurate cash flow reporting.
2. Fixed Costs:
• Monitor and control expenses related to the sales force and head office operations.
• Develop and manage the annual fixed cost budget, including people costs.
• Track and report actual expenses against the budget, explaining va...