Informacje o stanowisku

Opis stanowiska pracy

We invite you to participate in the recruitment process for a newly created role in our clients organization.

The Group Financial Controller & Business Partner will be responsible for overseeing the financial consolidation of the Groups entities across 4 countries. This role will provide high-quality financial analysis and insights, support the budgeting and forecasting processes, and play a crucial role in driving business strategy through financial support and partnering with key business stakeholders.

Tasks:

• Financial Consolidation & Reporting:
  • Oversee the consolidation of monthly and quarterly financial reporting for all group entities, ensuring accuracy and compliance with accounting standards.
  • Manage the intercompany reconciliation process, ensuring the elimination of intercompany transactions.
  • Provide insightful variance analysis against budget, forecasts, and prior periods.
• Financial Planning & Analysis:
  • Lead the budgeting and forecasting processes, including Sales, COGS, Overhead Costs, CAPEX, and Cash Flow.
  • Analyze trends and financial performance, providing recommendations for operational and strategic improvements.
  • Create monthly, quarterly, and annual financial performance reports, with actionable insights for senior management.
• Process Improvement & Compliance:
  • Drive continuous improvement of financial processes and systems, ensuring efficiency and accuracy together with the Director responsible of Dynamics D365 F/O ERP application.
  • Implement and maintain robust internal controls across all entities.
  • Ensure compliance with accounting regulations and standards.
• Business Partnering & Support:
  • Act as a financial business partner to various functions, including Supply Chain, Sales, and Operations.
  • Provide financial guidance and support to finance teams, ensuring alignment with group financial strategy.
  • Work with senior management to support strategic initiatives and growth plans.
  • Support the development of key performance indicators (KPIs) to monitor business performance.
• Strategic Analysis & Decision Support:
  • Conduct ad-hoc analysis to support business decisions, including profitability analysis, cost optimization, and investment appraisal.

Essential Skills & Experience:

• Fluent English – all communication is done in English.
• Accounting Expertise – strong understanding of accounting principles and financial reporting
• Analytical Skills – ability to analyze complex financial data and provide meaningful insights.
• Advanced Excel & ERP Skills – proficiency in Excel, ERP systems, and business intelligence tools (e.g., Power BI).
• Business Acumen – strong commercial mindset with the ability to understand and influence business performance.
• Effective Communication – excellent communication skills, able to present financial information to non-financial stakeholders.

Preferred Qualifications:

• 3+ years of experience in a similar role within a multinational company, or 5+ years of experience working as an auditor with a larger audit firm

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