Financial Controller

• Handle financial budgeting, forecasting, and reporting structures.
• Responsible for the local finance divisions and controlling of the regional P&Ls, plannings scenarios, forecast and reporting to ensure consistency and alignment of financial practices and policies.
• Set up of group wide standardized KPIs and transparency about turnover, margins and profitability development with future scenario analysis.
• Act as commercial coach and strategic thinker towards the local Managing Directors and Finance teams.
• Support the strategic planning as well as decision making process.
• Collaborate closely with strategic sales departments on market management, product management.
• Handle consolidation and planning of the regional profit and loss statement.
• Responsible for the initial set up of reporting to the management including KPIs and trend scenarios.
• Support to ensure compliance with local financial regulations and standards.

Job Requirements:

• Degree in any discipline or related qualifications.
• 7 to 10 years experience in group or area Controlling, with 3 to 5 years in a leadership role.
• Good knowledge of P&L, balance sheet, cash management, planning, and stock management.
• Proficient in ERP softwares like Business Central, Navision, and SAP.
• Experience with Business Intelligence tools like Power BI.
• Ability to multi task and work under tight deadlines.