We invite you to participate in the recruitment process for a newly created role in our client's organization.
The Group Financial Controller & Business Partner will be responsible for overseeing the financial consolidation of the Group's 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.
Group Financial ControllerMiejsce pracy: Słupsk
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
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
