Finance controller
For our client, we are looking for an experienced Finance controller. Viac
Job description
• 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
- English language - advanced B2
- Minimum 3 years of experience as an independent financial controller
- Analytical thinking
- Attention to detail
- Adherence to deadlines
- Education in the field of Finance
Employee perks and benefits
- Oportunity to work in international company with pleasant family atmospehere
- Fruit Day
- Multisport card
- Cafeteria
- Training & Developement (trainings in Sales, Finance, HR, Management, etc.)
- Flexible working time
- Homeoffice 1 day per week
- Possibility of parking in front of the building
Company on whose behalf the position is being filled
Our client is a globally operating group in the service sector.
