Financial Control & Planning Specialist Casinetto Trading LLC

We are looking for a proactive and analytical finance professional to join our Finance team as a Financial Control & Planning Specialist. In this role, you will be responsible for strengthening financial oversight through effective internal controls, accurate reporting, and forward-looking planning across multiple entities within the group. With a strong foundation in accounting and a sharp eye for detail, you will play a key part in enhancing cost visibility, driving financial discipline, and supporting strategic decision-making through clear and insightful analysis.

Internal Control

• Reviewing the current SOPs to ensure the integrity and compliance of the financials
• Implementing and automating cost controls processes
• Monitoring and analyzing costs
• Reviewing the actual expenses versus the previous years and budgets
• Identifying opportunities to reduce expenses in coordination with the Head of departments
• Recommending changes in policies or procedures that will improve financial performance
• Communicating the analysis with the key stakeholders

Reporting

• Tracking, reporting, and analyzing the financial performance
• Monitoring actual performance versus budget and report variances to the stakeholders
• Preparing month-end and quarterly reports for the management and the respective budget owners (country managers, head of departments)
• Investigating unprofitable variances and losses
• Providing accurate financial reports to management

Forecasting / Budgeting

• Preparing yearly budgets for Profit & Loss Statement, Balance Sheet & Cash Flow statement
• Developing budgets per departments & sales channels
• Adjusting the forecasts on a quarterly basis
• Evaluating project requirements to provide financial resources
• Implementing financial models and cash flow projections
• Degree in accounting or finance
• +5 years’ experience
• Knowledge of SAP
• Certified Public Accountant (CPA) or a Chartered Accountant (CA) is a plus
• F&B experience is a plus