Financial Controller

hace 1 mes


Santiago, Chile Fraser Alexander Latin America A tiempo completo

The Financial Controller position is accountable for day-to-day accounting and finance functions including implementing internal control processes, procedures, and policies related to finance and procurement.

1. Reporting
  • Preparing accurate monthly reports on Income Statement, Balance Sheet, and Cash Flow results.
  • Preparing and supplying operational finance information to the FA LATAM division.
2. Governance

Ensure compliance with relevant legislation for SII (Income Tax and Value Added Tax etc.), including legislative amendments and industry best practices, as well as proactively advising on solutions to relevant stakeholders in accordance with Policy.

  • Prepare the annual audit file for external auditors, various reconciliations, and manage external auditor queries.
  • Manage internal audit during the annual internal audit process.
3. Budget & Forecasting

Assist in the annual budget preparation and reporting process.

  • Prepare the monthly rolling forecast calculations.
  • Prepare the monthly site cost management report.
  • Prepare and monitor budget versus actual performance.
  • Cash flow forecasting.
4. Transactional Shared Services

Transact with FA Group Shared Services – Fixed Assets, Treasury, etc.

  • Prepare monthly journals.
  • Assist in completing accurate accounting records.
  • Review cost allocation of purchase requests from the sites.
  • Prepare reconciliations of general ledger accounts.
  • Ensure policies and procedures are adhered to.
  • Provide quality accounting support and technical advice to key internal stakeholders.
  • Ad-hoc finance and operational requirements.
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