Finance Controller for CEE Cluster (m/f)

Job description

Job description:

• Effective financial management in Central Eastern Europe, Russia & Japan
• Responsible for finance controlling, management accounting & business analysis [incl. Finance modeling for business development]
• Annual Budget & Quarter Forecasting preparation and its monitoring throughout the year. Preparation of Budget / Forecast Packs for submission to HQ.
• Implementation and management of robust financial processes and controls to ensure financial compliance
• Accurate Monthly reporting [accruals] based on IFRS & Company financial policies.

Key Responsibilities:

• Monitor sales and expenditure accurately and comprehensively [Plan-Fact & Factor Analysis, OPEX & FTE Analysis, Risks & Opportunities overview]
• Provide insightful financial analysis and information to CFO/FP&A Lead and local Management Team on a regular and ad-hoc basis
• Work with FP&A Lead to ensure efficient monthly closing of accounts [accruals]
• Develop / Deploy new IT solutions for Business analytics/Finance Control procedures
• Manage local Bank accounts & Payments processes [incl. cash flow management and building effective cooperation with outsourced accounting providers]
• Monitor budgetary control to ensure compliance of standard operating procedure
• Establish / Improve and run annual, quarterly, and monthly financial processes which support achievement of financial objectives
• Produce financial information submissions/presentations on a regular & ad-hoc basis
• Support business cases for portfolio/geo- expansion
• Support and enforce a compliance-based culture
• Ensure compliance with local and HQ financial requirements
• Support audits

Employer's requirements

Benefits of work

Company description