Finance controller

Job description responsibilities and duties

• Cost controlling and budgeting– prepare forecast and budget in collaboration with the CFO, analyze deviations and prepare reports for management.
• Participates on planning process and supports colleagues in preparing the monthly P&L variance analysis against forecast and plan.
• Preparation of supporting spreadsheets to the budget and forecast.
• Prepares various ad-hoc financial analysis and data generation.
• Reconciliation of accounts to reporting, justification of variances.
• Calculation differences between local accounting and US GAAP reporting.
• Reconciliation of intercompany receivables/payables.
• Reconciliation of control tables and calculation of adjusting entries.
• Preparation of monthly, quarterly, annual controls in accordance with internal requirements for the established controls.
• Calculation of intergroup re-invoicing documents.
• Calculation and evaluation of margins.
• Processing of monthly statements in the internal reporting system according to local standards and US GAAP.

Requirements for the employee

• Minimum 3 years of experience as an independent financial controller
• English language - advanced B2
• Microsoft Word, Microsoft Excel - Advanced
• Analytical thinking
• Attention to detail
• Adherence to deadlines

Employee perks, benefits

• Pleasant working atmosphere
• Attractive employee benefits
• Flexible working hours with the possibility of working in home-office
• Targeted training and further education opportunities

Company on whose behalf the position is being filled

Our client is a globally operating group in the service sector.