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Financial Planning Controller
2 maanden geleden
Job Overview:
We are seeking a dedicated Business Controller to join our growing organization. In this pivotal role, you will oversee the development, enhancement, and execution of the comprehensive planning and control cycle, including essential procedures such as forecasting, capital expenditures, and accounting standards. Your expertise will be instrumental in translating financial data into actionable plans and budgets in collaboration with management, guiding strategic financial decisions and policies.
Key Responsibilities:
As a Business Controller, your primary responsibilities will include:
- Analyzing business processes to identify areas for improvement;
- Establishing key performance indicators (KPIs) in partnership with management and providing regular reports;
- Conducting cost and investment analyses for various subsidiaries;
- Preparing and delivering monthly management reports and financial analyses;
- Implementing structural enhancements to the financial framework.
You will serve as a trusted advisor to the CFO and collaborate closely with the management teams of the different subsidiaries. Your role will also involve working alongside the financial controller and finance staff to further professionalize our administrative processes.
What We Offer:
We provide a dynamic work environment that encourages professional growth and development. Your contributions will be vital in ensuring that our organization aligns with its strategic objectives and continues to thrive.
