Financial Reporting
il y a 2 semaines
About the Role
As a Financial Controller, you will play a crucial role in supporting the financial performance of our international subsidiaries. You will act as a trusted advisor to management, providing insightful analysis and driving strategic decision-making.
Key Responsibilities:
- Business Partnering: Collaborate closely with subsidiary teams to understand their financial needs and challenges. Provide timely and accurate reporting on key performance indicators (KPIs) to facilitate informed decision-making.
- Financial Reporting & Analysis: Develop comprehensive monthly, quarterly, and annual financial reports for internal stakeholders and the board of directors. Analyze profitability trends and identify areas for improvement.
- Budgeting & Forecasting: Lead the budgeting process for subsidiaries, ensuring alignment with overall company objectives. Monitor budget performance throughout the year and provide regular updates to senior management.
- Process Improvement: Continuously seek opportunities to optimize financial reporting processes, enhance data analysis capabilities, and drive operational efficiency within the Controlling Department.
About You:
You are a highly analytical and detail-oriented individual with a strong understanding of accounting principles and financial reporting standards. You possess excellent communication and interpersonal skills, enabling you to effectively collaborate with diverse teams across different locations.
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