Essential Job Duties and Responsibilities: Professional development and management of team members within Controlling department inclusive of accounting; Responsible for RAPA LP budgeting – budget planning, budget compliance and control of cost center budgets. Facilitates understanding of budget and analysis of budget gaps with the broader RAPA LP team; Forecasting and Preparation of financial evaluations and planning such as liquidity, loan and repayment plans and reconciliation of various accounts, especially banks; Planning and preparation of monthly, quarterly and annual financial statements, communication with auditors and financial partners; Maintaining Accounting System– ensuring robust and efficient processes, monitoring of all incoming and outgoing payments, including cash; Analyzes actual costs vs. standard cost and prepares periodic reporting comparing standard costs to actual production costs. (Target to Actual comparison); Creation of product and project calculations as well as cost breakdowns in alignment with RAPA Group Headquarters; Supports RAPA in analyzing changes in product design, raw materials, labor, manufacturing methods, or services provided, to determine effects on costs; Records cost information for use in controlling expenditures; Processing and support of all insurance; Drives improvement to KPI system in the form of the balanced scorecard; Support RAPA Group as needed with financial analysis and all tasks above; Close coordination with RAPA Group Headquarters to ensure alignment on financial tools and strategic planning; Other duties as assigned. To apply, please send resume to jobs@rapa.com.
