Financial Controller

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On behalf of our multinational client, who has a long-lasting history and a crisis-resistant business, we are looking for a Financial Controller to cover multiple territories.

Purpose of the position :

Provide comprehensive financial controlling, planning, forecasting, and reporting for the assigned regional cluster in line with corporate standards and local regulations. The role ensures transparency of financial results, supports business decisions through analysis and insights, and collaborates closely with the regional finance leadership team on all closing and planning activities.

Key Responsibilities :

• Prepare monthly, quarterly, and annual financial statements and management reports
• Develop cost budgets and forecasts in alignment with corporate financial planning cycles
• Maintain and monitor cost accounting structures, including cost centers and allocation mechanisms
• Control and analyze costs, revenues, and balance sheet items, identifying deviations and proposing corrective actions
• Ensure accurate recognition of provisions, accruals, and other financial adjustments in compliance with internal policies and statutory requirements
• Support investment planning and financial evaluations of capital expenditures
• Monitor and forecast cash flow performance within the cluster
• Coordinate internal and external audits, including statutory reporting and tax-related audits
• Advise local functional leaders (HR, Operations, Site Management) on budget performance and cost optimization opportunities
• Drive continuous improvement within financial processes and contribute to global finance initiatives
• Collaborate with regional and corporate controlling teams to ensure alignment and knowledge sharing

Qualifications & Competencies :

Systems & Tools Used :

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