Apter

Controller

• Support the preparation and updating of financial reports and analyses
• Assist with the preparation of financial projections, income statements, balance sheets, and cash flow statements
• Support annual budgeting (budget) and budget review (forecast) processes
• Monitor results and contribute to analyses of variances between actual and budgeted performance
• Update dashboards and management reports, ensuring the organization, quality, and reliability of information
• Support the analysis of financial and operational performance indicators
• Assist in identifying opportunities for improvement, efficiency, and cost optimization
• Organize and consolidate financial information from different departments and sources
• Support the preparation of materials for meetings and management presentations
• Collaborate with internal departments to gather and validate information
• Contribute to data organization and the continuous improvement of financial planning controls and tools

Assistant – Controllership, FP&A