Finance Controller

As Finance Controller you will work with a high-performing finance team to achieve timely and accurate financial reporting. Implement cost-effective strategies to maximize profitability and mitigate risks. Drive efficiency through process improvements and technology integration. Provide strategic financial insights to support informed decision-making by senior management.

What will the role entail?

• Build Financial Business Plans to analyse new business opportunities in conjunction with Group Commercial Management.
• Preparation of Monthly Financial Reporting to both Executive Committee and Shareholders.
• Perform monthly review on Sales & Margins including variances in COGS vs standard, Returns & Markdown Contributions etc.
• Cooperate in performance improvement projects linked to FP&A department.
• Contribute in annual Budget preparation together with the teams involved.

Requirements

What do we expect from you?

• Comprehensive understanding of accounting principles, financial regulations, and industry standards
• Strong analytical skills, attention to detail, and the ability to interpret complex financial data accurately.
• Effective communication and leadership skills
• Capability to adapt to changing business environments
• High level of english
• High level of excel
• 3-5 years of previous experience in a simmilar role