Overview
We're looking for a Junior Controller, EMEA, to assist our finance team and senior leaders by contributing to financial processes and helping drive informed decision-making across the region.
Reports to: Head of Business Control and Head of Accounting & Tax
Responsibilities
- Support creation of monthly financial reporting
- Report on financial performance vs Budget/Business Plan and prepare for regular leadership reviews
- Support the Annual Budgeting process including inputs from Sales, Operations, IT and HR/Admin
- Ad hoc financial analysis
- Provide insight on spending trends and cost-savings initiatives and margin opportunities
- Provide insight into business performance against competitor and industry trends
- Support construction project forecasting and controlling for the group
- Support treasury back-office activities (payments, reconciliations etc…) and credit control activities
- ERP system support
- Netsuite advanced user
- Support Head of Accounting & Tax for specific matters including audit, review of the accounting firm outputs etc.
Qualifications
- Bachelor’s or Master’s degree within Economics or Audit and Accounting
- Relevant experience within audit, controlling or consulting
- Good knowledge of accounting policies and IFRS reporting standards
- Oracle Netsuite experience very well valued
- IT and MS Excel/Office skills
- High proficiency in written and verbal English
- Excellent verbal and written communication and presentation skills