• Reporting to the Team Leader Management Control, collaborate with senior area leadership to support strategic initiatives, improve efficiencies, and ensure compliance with financial regulations;
• Play a pivotal role in managing financial reporting, budgeting, and performance analysis across operations.

Description

• Prepare and lead monthly, quarterly, and annual financial reporting and analysis for the different business lines;
• Contribute to provide strategic financial insights to support budget definition and annual forecasting, translate the needs and identify priorities of each area in line with the business requirements and the annual plan;
• Support and participate in the development of cost and pricing models, gathering information regarding all the items required for each activity, for cost allocation;
• Manage and control the budget of key projects and give support across the Company to the analysis on projects and business plans;
• Oversee cost control and margin improvement initiatives;
• Support the audit processes and drive continuous improvement in financial systems and tools;
• Conduct analysis on operational and financial KPI's of the Company identifying patterns and deviations, and proactively give advice to the teams.

Profile

• Bachelor's or master's degree in Finance, Management, Business Control, Accounting or similar;
• Relevant experience in a management control and/ or audit role, preferably for a minimum of 2 years;
• Comfortable with Excel;
• Fluent in English;
• Ability to thrive in a dynamic environment;
• Adaptability to work in a fast-paced and dynamic environment.

Job Offer

Excellent career opportunity development.

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