Strategic Financial Controller for EMEA and APAC
3 dni temu
As a Strategic Financial Controller, you will play a pivotal role in supporting the financial and business controlling of our global organization in Continental Europe, MEA, and Asia. This position offers a unique opportunity to set up new ways of working and create synergies within the finance group.
This challenging role requires a highly analytical and accurate finance professional who can drive business growth and development. Your main focus will be on supporting the Business Controllers based in The Netherlands and Poland, with the opportunity to grow and develop your skills.
Key Responsibilities- Analyze and review month-end, quarterly, and annual results, including regular business reviews and support reportings for management and all business controllers.
- Coordinate and prepare periodic forecasts, annual budgets, and 5-year planning.
- Deliver high-quality business support, financial reporting, and analysis on sales, margins, profitability by product group, customer, regions, and brands.
- Support Marketing, R&D, and Central departments in delivering high-quality business and cost control.
- Execute balance sheet reviews and internal controls.
- Drive and support business process improvement initiatives.
- Participate actively in business, IT, and financial-related projects.
- Optimize working capital positions.
- Perform other ad-hoc controlling activities within EMEA-APAC.
We are seeking a highly motivated and experienced finance professional with a strong background in business economics or controlling. Your excellent analytical and communication skills, combined with your ability to work in an international environment, make you an ideal candidate for this role.
- Bachelor's degree in Business Economics or Controlling; Master's preferred.
- Relevant working experience in an international and profitability-driven company.
- Strong financial and trend analysis skills.
- Solid knowledge of IFRS accounting guidelines and internal control framework.
- Excellent proficiency in Excel and PowerPoint.
- Experience with ERP systems, SAP, QAD, Hyperion/HFM, and BI a plus.
This exciting opportunity is located in Warsaw, Poland, with an estimated salary range of €60,000 - €80,000 per annum, depending on experience.
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