About this Position The Financial Controller will support financial planning, analysis, and reporting. The role involves close collaboration with cross-functional teams to drive performance and ensure financial compliance.
What you´ll do
1. Financial Planning & Analysis:
- Assist in monthly ,quarterly and annual closings, ensuring data accuracy and timely submission across legal entities.
- Assist in preparing monthly forecasts, budgets, and long-term plans
- Monitor actual performance vs. budget and provide variance analysis
- Responsible of functions planning , reporting management and handle any financial related tasks
- Participate in cross-functional meetings to provide financial inputs
2. Reporting & Performance Tracking
- Track key performance indicators (KPIs) and provide insights to support decision-making
3. Process Improvement and Compliance:
- Contribute to the improvement of Finance processes and tools
- Ensure compliance with internal controls and financial policies
