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A leading company in the manufacturing sector is seeking a Financial Controller to oversee financial operations and internal controls. The role involves budget preparation, reporting, and enhancing internal processes. Candidates should have a university degree in finance or business, along with strong skills in S4/HANA and Power BI. This position offers opportunities for growth and development within a dynamic environment.
Our Financial Controller will be responsible for :
Providing comprehensive financial updates to management by evaluating, analyzing, and reporting appropriate data points.
Supporting the local CFO to prepare budgets by establishing schedules; collecting, analyzing, and consolidating financial data; and recommending plans.
Developing and documenting business processes and accounting policies to maintain and strengthen internal control.
Main Tasks
Implement the controlling set-up over the new plant
Maintain internal control safeguards for the receipt of revenue, costs, and both team and organizational budgets and actual expenditures.
Support the CFO in establishing financial and operating benchmarks, budgets, program monitoring, and reporting standards on a weekly, monthly, and annual basis.
Support the Purchase department in the management of trading goods inventory.
Enhance internal controls to maximize protection of company assets, policies, procedures, and workflow.
Be the local expert on FICO SAP4HANA topics.
Support the Corporate team in developing new reports (using SAP and Power BI).
Support sales plan activities and periodic sales reports for the business unit.
Your Profile
Education : University degree in Business Administration, Finance, or other relevant field of education with specialization in Controlling and Internal Audit.
Experience : Minimum 2 years of relevant work experience, preferably in a manufacturing company.
Required Skills : Strong knowledge of S4/HANA (Fi.CO) and Power BI. Deep knowledge of managerial accounting, cost accounting, and sales control. MS Office skills.
Are you full of ideas? Are you keen to take on responsibility and really achieve something? Then our doors are open to you. This company values initiative, offers many development and exciting opportunities, and has many engaging projects awaiting you.