Financial Performance Controller
1 mese fa
DAB PUMPS is seeking a dedicated and analytical Business Controller to join our Financial Planning & Analysis (FP&A) team. In this role, you will be instrumental in overseeing the performance model and group reporting processes within a dynamic and diverse environment.
Key Responsibilities:
- Manage the monthly performance reporting cycle
- Publish performance metrics using Qlik
- Ensure comprehensive transparency and clarity throughout the performance model
- Document the data flow and calculations utilized in the performance model
- Verify performance figures against original data sources
- Lead the enhancement of the performance model
- Facilitate the development of financial analysis in Qlik Sense
- Transition the performance reporting package from traditional presentations to fully digital formats in Qlik Sense
Qualifications:
- Bachelor’s Degree in Economics, Accounting, Finance Management, or a related field
- 5-10 years of experience in comprehensive Financial Management
- Proficient in English, both spoken and written
- Adaptable to working in an international setting
- Project-oriented mindset
- Advanced skills in Excel and PowerPoint
- Familiarity with ERP and BI systems is essential
- Strong communication abilities to effectively present data
DAB PUMPS is committed to equal employment opportunities and promotes diversity within the workforce.
By sharing your CV/resume and personal information with DAB PUMPS, you consent to our Privacy Policy and understand that your information will be retained for potential future opportunities.
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