Finance Business Controller
1 giorno fa
Azienda
Industry leader.
Offerta
Key Responsibilities
Financial Analysis and Reporting Analyze and interpret financial data to provide actionable insights for business operations.
Prepare monthly, quarterly, and annual financial reports, highlighting key performance indicators (KPIs), variance analysis, and financial trends.
Perform profitability analysis by product, project, and cost center, identifying areas for cost-saving and revenue growth.
Ensure compliance with company policies.
Budgeting and Forecasting Support the annual budgeting process, coordinating with cross-functional teams to develop financial forecasts aligned with business goals.
Prepare rolling forecasts to track performance against budget, adjusting assumptions and predictions as necessary.
Provide support in developing long-term financial plans, considering growth strategies and market changes.
Cost Control and Profitability Improvement Identify and drive initiatives to optimize costs across manufacturing, logistics, and other operational activities.
Collaborate with operational teams to monitor and control direct and indirect costs, ensuring financial targets are met.
Develop cost allocation models and ensure accurate cost tracking for various projects, products, or services.
Internal Controls and Compliance Ensure the integrity and accuracy of financial data through robust internal control processes and systems.
Monitor and ensure compliance with accounting standards, legal requirements, and corporate governance.
Project Management Support business transformation projects, including process improvements, digitalization, and financial system upgrades.
Support financial due diligence for new business acquisitions, investments, or strategic partnerships.
Competenze ed esperienza
Required Qualifications
Bachelor's or Master's degree in Finance, Accounting, Business Administration, or a related field.
Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), or equivalent certification is a plus.
5+ years of experience in finance or controlling roles, with a proven track record in financial analysis and business partnering, preferably in the industrial or manufacturing sector.
Strong knowledge of financial principles, budgeting, forecasting, and cost control.
Advanced proficiency in Microsoft Excel and financial modeling.
Familiarity with ERP systems and business intelligence tools.
Key Skills
Strong analytical and problem-solving skills.
Excellent communication and presentation skills, with the ability to interact effectively with senior leadership.
Ability to work in a fast-paced, results-oriented environment.
Detail-oriented with strong organizational skills.
Team player with the ability to collaborate across departments.
Desirable Attributes
Previous experience working in an industrial, manufacturing, or similar environment.
Knowledge of IFRS or local accounting standards.
Fluent in English.
Completa l'offerta
Opportunities for professional growth and development.
Work in a dynamic, forward-thinking company with a commitment to innovation and sustainability.
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