Financial Controller
Are you a financial expert ready to take the next step in your career? Do you thrive in a dynamic, fast-paced environment where your insights can make a real impact? We are looking for a driven Financial Controller who is passionate about turning financial data into strategic decisions. If you're a natural problem solver with a keen eye for detail, and you want to grow in a company that values innovation and collaboration, then this is the opportunity for you!
Step into a role where you will have the autonomy to shape financial processes, work alongside talented professionals, and help steer the financial future of a leading multinational. If you're ready to elevate your career, keep reading!
Your Mission:
- Serve as the point of contact for the Finance Business Partner and work closely with budget holders to support the budgeting and forecasting processes (where applicable);
- Responsible for balance sheet management and reconciliation for the allocated entities;
- Prepare planning figures (e.g., based on Top-Down Guidance, where applicable);
- Ensure that agreed services from Financial Shared Services are delivered to standard;
- Support management reporting for business groups/units, including monthly reporting decks for forecasts/actuals and cash flow + ROCE (ROE / DEBT / EQUITY);
- Handle product costing, variance analysis of manufacturing performance, inventory management, CAPEX, and provide first-line analysis and insights for actuals, forecasts, and budgets. Set up relevant allocation cycles in SAP;
- Provide all necessary content (accruals, provisions, corrections, etc.) for journal entries (both recurring and incidental) to the shared service center;
- Provide evidence for the Internal Control Framework and follow up on remediation plans;
- Coordinate the external audit process.
What We Offer:
- A dynamic work environment with plenty of challenges, where you have the autonomy to find the right solutions as part of a team. You are encouraged to be creative and proactive;
- An inclusive and multicultural team that respects everyone;
- Flexible working arrangements, including the possibility of remote work;
- A competitive salary and good benefits, including a base salary between €46,000 and €60,000 per year
- Opportunities for both professional and personal growth.
What You Bring:
- A Bachelor's or Master's degree in Accounting/Financial Controlling (or equivalent);
- Fluent English (other languages are a plus);
- Passion for finance with a minimum of 4 years of work experience in a similar role or as a Senior Financial Accountant or Senior Auditor, preferably from a Big 4 firm;
- Strong team-player attitude with excellent interpersonal and stakeholder management skills;
- Solid understanding of finance and accounting processes;
- Experience with SAP is recommended;
- Analytical skills with the ability to translate financial data into relevant insights for financial planning, actuals, and reporting activities, utilizing the latest digital tools.
Ready for your next challenge? Apply today!