Financial Controller

Participation in month-end accounting

Preparation of budgets, financial forecasts and control of their implementation and analysis of deviations

Cooperation with the team involved in the design, preparation and analysis of management reports (periodical and ad-hoc)

Preparation of other reports and analyses for internal Group purposes

Provide comprehensive analysis and solutions to the business, reflecting an in-depth understanding of key business challenges

Involvement in various optimisation initiatives (quality improvement, cost efficiency cost, etc.)

Close cooperation with other company departments / Group business units

Preparation of financial reports and presentation of analyses and conclusions for the group

Active participation in the improvement of controlling tools, including BI tools

Support the Financial Manager in the financial planning and budgeting

Preparation of financial statements

Cooperation with external partners such as auditors, investors and banks

University degree; preferably in economics, finance or accounting

Min. 6 years experience in a similar position in the development industry

Good understanding of P&L, balance sheet, ratio analysis

Advanced working knowledge of Excel and PowerPoint (essential)

Pro-active attitude and willingness to solve problems

Analytical thinking and detail-oriented

Good command of spoken and written English

Ability to work with business partners, ability to effectively solve everyday tasks

Ability and flexibility to acquire and apply new knowledge in a fast-paced and changing environment

Personal culture

Independence

Ease of contact

Positive attitude