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Finance Controller for CEE Region(m/f)

Published
2023-10-02
place
Location

Bratislava

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Category

Računovodstvo i financije

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Type of work

Full-time

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

Their ideal candidate: • University-level education in Economics / Finance / Math & Statistics • Minimum 5 years’ experience in an operational finance role • Advanced expertise in MS Office applications and experience with common reporting & consolidation software • Advanced skills in Excel [VBA as a preference] & Power Point • Demonstrated analytical ability, stress-resistance, and strong communication & leadership skills [ability to champion ideas, make decisions and focus on results] • Previous work experience in multinational Pharmaceutical or FMCG company preferred • Proficiency in English is a must • Ability to assume risk and a strong business judgment

Benefits of work

We offer: • An indefinite contract with a trial period • Great colleagues, a home office with an international environment • Attractive package for employees • Opportunity for further development and improvement

Company description

Adecco is the world's leading provider of HR services. We connect over 700,000 people with employers every day. We operate in more than 60 countries, with over 32,000 employees in 5,100 branches. For our client, Swedish Orphan Biovitrum (Sobi), an international biopharmaceutical company focused on rare diseases which provide innovative treatments that transform lives

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