Coordinate Month-end, Budget and forecast information.|Establish, monitor, and enforce internal controls across the organization.
Important company
Reporting to the CFO, the main responsabilities are:
Lead and develop the controlling tea under his/her supervision.
Propose and develop business significant improvement and efficiency actions based on data gathered from the different areas.
Create and maintain strong relationship with the management team.
Analyze, understand and report performance of the consolidated statements to the senior management on a monthly / quarterly basis.
Prepare regular timely financial reports and provide support on budget and month-end processes.
Calculate variances from the budget and forecasts and report significant issues.
Guide financial decisions by establishing, monitoring, and enforcing policies and procedures.
Establish, monitor, and enforce internal controls across the organization.
Provide assistance with systems updates and changes, training of other systems users. SAP
Provide assistance with capital expenditure creation process, including cost center creation, project codes and asset number requests.
Attractive salary and project
Requisitos mínimos
Knowledge on finance, accounting, budgeting, and cost control principles.
Knowledge of automated financial and accounting reporting systems. Ability to analyse financial data and prepare ad-hoc financial reports.
Business intelligence tools knowledge (power BI / power Query).
SAP ERP Knowledge.
Proficiency on excel and presentations on PowerPoint.
Previous experience in industrial sector/ fabrication in Multinational environment with subsidiaries in different countries.
Minimum 8-10 years of experience on controlling or finance. with a proper knowledge and hands-on experience in finance, accounting, budgeting and forecasting.
Experience working with Previous big four is desirable,
Degree in Finance, Accounts, Business Administration or any related field.
Master degree in Finance or Accounting. Experience working with Private Equities would be desirable