Senior Financial Planning Manager
2 settimane fa
Job Description
Role Summary
As a key member of our finance team, the Financial Controller will be responsible for providing strategic financial guidance and support to the business. This role will involve analyzing financial data, preparing budgets, and developing accounting policies to maintain internal control.
- Develop and maintain financial models and forecasts to inform business decisions.
- Collaborate with the CFO to prepare and manage budgets, ensuring alignment with business objectives.
- Establish and maintain accounting policies and procedures to ensure accuracy and transparency in financial reporting.
Main Responsibilities
- Implement financial planning and analysis tools to drive business growth.
- Support the development of financial dashboards and reports to provide insights to management.
- Collaborate with the sales team to develop sales forecasts and analyze sales performance.
Your Profile
- Hold a degree in Business Administration, Finance, or a related field with a specialization in Controlling and Internal Audit.
- Have at least 2 years of experience in a similar role, preferably in a manufacturing company.
- possess strong knowledge of SAP and Power BI, with a deep understanding of managerial and cost accounting.
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