- Budgeting & Forecasting: Lead the development, implementation, and management of budgeting and forecasting processes to ensure accurate financial planning and analysis.
- Accounting & Reporting: Take full ownership of monthly and annual accounting closings, ensuring timely and accurate financial reporting in compliance with accounting standards.
- P&L Reviews: Conduct regular Profit & Loss (P&L) reviews and provide insightful analysis to guide decision-making and support long-term strategies.
- Tax Management: Oversee local and international tax compliance, ensuring accurate reporting, timely payments, and full regulatory compliance.
- Cost Management: Monitor costs, identify opportunities for cost-saving initiatives, and recommend efficiency improvements across financial operations.
- Financial Analysis: Perform detailed financial analysis, identifying trends, variances, and potential areas of improvement.
- Regulatory Compliance: Collaborate with the Compliance team to ensure adherence to financial regulations and internal controls, safeguarding the accuracy of financial data.
- Procurement & Compliance: Work with other stakeholders to develop the Procurement function, ensuring compliance with local rules and regulations.
- Financial Reporting: Prepare and present comprehensive financial reports to senior leadership, ensuring alignment with both internal and external compliance requirements.
- Experience: 5+ years in a Financial Controller role or a similar position, with a track record of managing complex financial functions and reporting.
- Educational Background: University degree in Finance, Accounting, or a related field. CPA designation is a strong advantage.
- Financial Expertise: Strong understanding and experience in budgeting, forecasting, P&L reviews, and financial analysis.
- Advanced Excel Skills: Expertise in Excel for creating reports, managing data, and performing in-depth financial analysis.
- Problem-Solving: Strong analytical skills with the ability to identify trends and provide recommendations for process improvements.
- Compliance Knowledge: Experience with financial regulations and internal controls, ensuring data accuracy and compliance.
- Adaptability: Ability to work under pressure and manage tight deadlines while maintaining accuracy and attention to detail.