FINANCIAL / BUSINESS CONTROLLER

Job Scope

• Ensures timely submission, accuracy, consistency and integrity of all the financial data related to the company’s activity;
• Monitors KPIs related to the various business lines activity;
• Takes part in the preparation / provide the budget/estimates and follows up the actual results vs budget/estimates together with his/her own team;

Job Responsibilities

• Ensures timely submission, accuracy, consistency and integrity of the financial data;
• Provides advice to senior management on interpretation of operating results and trends related to the overall activity with focus on the evolution of the various business lines activity;
• Coordinates and directs the preparation of the budget/estimates and offers assistance to the other departments in the construction of the budget/estimates;
• Conducts periodic reviews of the actual expenses and comparisons vs budget/estimates;

Qualifications/Experience required

• 3-5 years of experience in controlling/financial analysis (accounting or auditing experience is also welcomed), experience in financial analysis in production cost area is a plus;
• Excellent analytical skills, proven experience to work under deadlines;
• Initiative, solution and action oriented, proactive approach;
• Good communication and interpersonal skills;
• University degree – Economics (preferably);
• Excellent computer skills: MS Office (mainly Excel & Power point); SAP knowledge is a plus