Financial Controller
Vor 6 Tagen
Job Summary
The Finance Business Partner will play a crucial role in formulating performance metrics, cost to serve analysis, and growth strategies for the EU & UK region. This position requires a high level of travel and relocation to Germany.
Key Responsibilities
- Identify and evaluate control gaps, including conformance with policy, procedure, regulatory requirements, operational, reputational, and financial risks.
- Prepare and distribute robust management information, consisting of both financial and non-financial KPIs to the business and report key variance.
- Perform monthly variance analysis of financial results, review with functional leaders to ensure understanding of the drivers and corresponding risk, controlling of selling and distribution expenses.
- Facilitate large end-to-end, cross-functional process review sessions to understand the current state and build the future state.
- Conduct periodic assessments of risks and controls, identify risks needing mitigation, and develop/deploy action plans to address.
- Proactively and timely report to senior management identified areas of deficiencies and seek solutions and activate action plans.
- Monitor the inventory of current issues and corrective action plans and report/escalate items requiring management attention and action on a timely basis.
- Work with the global and regional teams to assure the future state process is solving for business goals and overcoming barriers.
- Foster a culture of compliance and integrity by actively participating in the implementation, evaluation, and enhancement of internal controls, ensuring alignment with regulatory standards and organizational objectives.
Requirements
- The ideal candidate should possess a Degree in Accountancy or equivalent with more than 8 years of relevant business controlling/FP&A experience, partnering with commercial stakeholders in the recent years.
- Strong written and verbal English communication skills for dealing with varying levels of English competence and finance backgrounds.
- Excellent engagement, interpersonal, influencing skills with the ability to simplify complex financial information.
- Possess strong analytical and problem-solving skills with the ability to communicate effectively with stakeholders from different functional teams.
- Excellent Business Acumen and Meticulous.
- Possesses detailed knowledge of statutory and compliance requirements.
- Highly well-versed with MS Excel and PowerPoint tools.
- Motivated and self-starter with a strong desire to grow.
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