Finance Controller

WHAT YOU WILL BE DOING

• Create financial reports and forecasts for the business unit, including monthly financial forecasts, actual reports and reconciliations.
• Control and manage profit and loss and balance sheet.
• Analyze forecast and BP variances, identify risks and opportunities.
• Review and control balance sheet, forecast it.
• Closely cooperate with shared service function, control results.
• Forecast cash flow and control the execution.
• Create Business Plan for their field of responsibility.
• Cooperate with local and regional stake holders with regards to BP preparation, forecasting and actual reporting.
• Create internal control reports (SOX, ISM, Anti-Bribary) for review of manager.
• Coordinate and train more junior colleagues with regards to report preparation and other tasks.
• Prepare and create additional ad-hoc reports on an as-needed basis.

WHAT WE ARE LOOKING FOR

University degree in financial/economic studies or similar education and experience
At least 5 years commercial finance experience, preferably in a Sales environment with solid understanding of financial statements and book keeping

WHAT WE OFFER YOU

• A challenging strategic role where you can actively contribute to the company's success and take on responsibility
• International work environment
• Variety of training and development opportunities
• Attractive remuneration package, social, fitness & health benefits
• Flexible working hours
• Generous mobile working option
• High Work-Life Balance

Salary Band : to + bonus + benefits