SL Controller MEA

IDEMIA; Karachi Division; On-site; PKR 1,200,000 - 2,400,000; Full time

Job summary

IDEMIA is seeking a financial data professional to safeguard data integrity and provide analyses that enable sound business and strategic decisions across the division. You will be involved in data quality, master data management, reporting, and performance reviews.

Responsibilities include maintaining hierarchies, preparing scorecards, analyzing trends in P&L and balance sheet metrics, and supporting budgeting, forecasting, and long-range planning with Finance and Business partners.

Responsibilities

• Ensures data quality in the financial systems (local and Division)
• Maintains financial Master Data or provides information to the Master Data team
• Collects information from internal stakeholders and ensures data is complete and accurate with correct allocation
• Maintains hierarchies and prepares scorecards and standard reports
• Analyzes trends across Profit & Loss and Balance Sheet indicators
• Provides variance analysis vs Budget and vs Last Year to Finance and Business teams
• Prepares monthly financial presentations for Management
• Collects data for Budget and Forecast and supports 3-Year plan construction
• Performs ad hoc analyses and designs new reports/analysis
• Owns responsibility for financial Master Data quality

Job description

Select how often (in days) to receive an alert:

At IDEMIA, we aim to offer our employees, a dynamic and exciting environment where you have opportunities for career growth and professional development.

Internal mobility is a great way for you to energize your career and to build your personal brand. It’s also a great way to explore other functions, professions or countries as IDEMIA operates in different businesses and in 50+ locations around the world.

Purpose

This role ensures financial data integrity and provides and analyzes financial information that allows sound business and strategic decision-making.

Key Missions

• Ensures data quality in the financial systems (local and Division)
• Maintains financial Master Data or provides the necessary information to the Master Data team by collecting proper information from business teams
• Collects information from internal stakeholders and ensures data is complete, accurate, and with correct analytical allocation such as project/department/product/Business Line (�)
• Maintains the hierarchies
• Maintains, prepares, and provides scorecards and standard reports
• Analyzes trends across key Profit and Loss and Balance sheet indicators (revenue, OPEX, COGS, DSO, Inventory, CAPEX�)
• Provides variance analysis and comments (versus Budget, versus Last Year) to relevant stakeholders, both Finance and/or Business teams
• Prepares monthly financial presentations to the Management team/Business
• Collects, consolidates, and loads data to prepare for Budget and Forecast for their scope, based on assumptions given by Business and/or Controllers
• Assists in the 3-Year plan construction
• Collects relevant data from operations or product lines and prepares the business cases for investment committees related to CAPEX and/or Research and Development
• Performs Ad hoc analysis
• Owns responsibility for the financial Master Data quality
• Designs and creates new reports/analysis
• Analyzes financial information and discusses with Finance and Business partners
• Prepares budget/forecast/VCP and monitors performance against baseline

Profile & Other Information

Seize all the opportunities of our fast-paced environment. Expect the unexpected.