About this role
The Production Controller Specialist at Ayesa will be responsible for analysis and reporting, budgeting, project planning, and cost control. The ideal candidate will possess strong analytical skills, attention to detail, and a proactive approach to financial management within a project-based environment. 1. Financial Statement Analysis and Reporting: • Analyse and report on the company's financial statements on a monthly and annual basis. • Conduct in-depth analysis of variances and provide comprehensive explanations for deviations from budgets or expectations. • Develop insights to assist in decision-making processes based on financial performance. • Prepare and review revenue calculations, ensuring accuracy • Support the preparation of revenue reports and ensure relevant revenue information is accurately recorded and maintained. 2. Budget Preparation, Monitoring, and Reporting: • Preparing, monitoring, and reporting on the company's budget. • Work closely with relevant stakeholders to ensure accuracy and adherence to financial goals. • Provide regular updates on budget status and variances, highlighting areas of concern or opportunities for improvement. Monitor financial information and supporting documentation to ensure data is accurate, complete, and maintained in accordance with company procedures. 3. Project Planning, Monitoring, and Economic Control: • Engage in the planning and monitoring of various projects, ensuring alignment with financial objectives and company strategies. • Exercise economic control by analysing project financials, identifying risks, and proposing mitigation strategies. • Collaborate with project managers and stakeholders to develop financial plans and evaluate their feasibility and impact. • Carry out WIP (Work in Progress) grid checks to ensure project financial data is accurate, complete, and properly reflected within reporting systems. • Review project WIP information, investigate discrepancies, and liaise with relevant stakeholders to resolve issues in a timely manner. • Support the accurate calculation and reporting of project revenue and WIP in line with company procedures. 4. Production and Cost Control: • Oversee production and cost control measures to optimize operational efficiency and minimise financial waste. • Implement strategies to track and control production costs while maintaining quality standards. • Work with relevant departments to analyse costs and identify areas for improvement. • Manage the accurate and timely upload of revenue calculations and associated financial information into SAP. What You Bring: • Bachelor's degree in Finance, Accounting, Business Administration, or a related field. • Proven experience in financial analysis, budgeting, and project management. • Strong proficiency in financial software and tools. Preferred Skills: • Experience in a project-based environment. • Familiarity with project management methodologies and tools. • Knowledge of relevant industry standards.