Credit Controller Job Summary
Our organization requires a seasoned Credit Controller to analyze financial situations, review costs, manage data, and forecast reports. Key responsibilities include consumption calculation, stock variations, and internal audit procedures.
* Analyze and interpret financial data to inform business decisions.
* Review and reconcile standard costs with actual costs.
* Manage and maintain accurate data within our dedicated system.
* Monitor and report on daily profit margins.
* Forecast future financial trends and prepare related reports.
* Perform consumption calculations for paper and stock inventory.
* Track and manage stock variations to optimize supply chain efficiency.
* Prepare comprehensive group reports for management.
* Review and analyze AC reports for accuracy.
* Upload and manage intranet files for easy access.
* Conduct monthly stock takes to ensure accurate inventory levels.
* Reconcile stock discrepancies in accounting records.
* Investigate and resolve any discrepancies or errors.
* Collaborate with internal and external auditors to ensure compliance and best practices.
* Respond to statec enquiries in a timely and professional manner.
* Prepare basic financial statements and supporting notes.
* Ensure adherence to local regulations and guidelines.
* Follow up on investments grants from local ministries and EU institutions.
* Review and update internal audit procedures to reflect best practices.
* Compare current practices with management rules and industry standards.
* Provide ad-hoc support and assistance as needed.