The financial controller will be responsible for elaborating financial and managerial reports, as well as overseeing daily financial activities. It will be responsible for presenting data to the board and leadership team.

Description

• Management consolidation and reporting of monthly results to the Headquarters;
• Coordination of monthly activities between the different group companies and respective markets;
• Preparation and analysis of data for board presentation;
• Consolidation and monitoring of annual budget and forecast;
• Analysis of Overhead costs and deviations from the budget;
• Development and implementation of internal control procedures and activities;
• Analysis, reporting and presentation of monthly results and main KPI's to the Board;
• Preparation of key data, scorecards, graphics, reports and analysis with key comments/highlights;
• Analysis of competitors and market positioning;
• Strategic and financial planning of the Company;
• Keep up to date with key financial indicators and practices;
• Define budgets and defines strategies for target achievement;
• Manage and track the performance of invested assets;
• Aid with annual group budget and yearly financial planning;
• Provide and effectively communicate actionable improvement measures and strategies.

Profile

• Master's degree in finance, accounting or equivalent field;
• At least 4 years' experience as an auditor/consultant;
• Proficiency in all Microsoft 365 products;
• Knowledge of data analysis software;
• Detail oriented with the ability to follow up;
• Strong interpersonal skills
• Ability to effectively define priorities and work under pressure
• Excellent communication and presentation skills
• Proficiency in English

Job Offer

Career opportunity.