Financial Controller

Role SummaryJob DescriptionOur Financial Controller will be responsible for:Providing comprehensive financial updates to management by evaluating, analyzing, and reporting appropriate data points.Supporting the local CFO to prepare budgets by establishing schedules; collecting, analyzing, and consolidating financial data; recommending plans.Developing and documenting business processes and accounting policies to maintain and strengthen internal control.Main TasksImplement the controlling set-up over the new plant.Maintain internal control safeguards for the receipt of revenue, costs, and both team and organizational budgets and actual expenditures.Support the CFO in establishing financial and operating benchmarks, budgets, program monitoring, and reporting standards on a weekly, monthly, and annual basis.Support the Purchase department in the management of trading good inventory.Enhance internal controls to maximize protection of company assets, policies, procedures, and workflow.Be the local expert on FICO SAP4HANA topics.Support the Corporate team in developing new reports (using SAP and Power BI).Support sales plan activities and periodical sales reports for the business unit.Your ProfileEducation: University degree in Business Administration, Finance, or other relevant field of education with specialization in Controlling and Internal Audit.Experience: Minimum 2 years of relevant work experience in a manufacturing company preferred.Required Skills: Strong knowledge of S4/HANA (Fi.CO) and Power BI.
Deep knowledge of managerial accounting, cost accounting, and sales control.
Proficient in MS Office.Languages: Excellent English.
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