Junior Financial Controller

Analyse and track the company's financial data, including tracking all revenue and expenses (P&L).
Present the monthly and quarterly financial statements and reports of various units and departments.
Support with the tracking of Budget /Forecast vs Actual variance.
Prepare and delivery recurring and Ad-hoc business performance reporting.
Data steward (Create systems to prevent errors in data collection and calculations)
Improving the processes to create forecasts and data analysis and other process of the controlling function and financial department.
Support the Management team and Department Leaders with data-driven analysis.
Work transversely with the different areas of the financial department: Accounting and Cash collection to understand figures trends and results.Min 3 in finance and 2 years' experience in controlling activities
Degree in Finance or Accounting
Fluent in English (oral and written)
Advanced level of Excel
Strong Analytical Skills
Knowledge of Variance Analysis
Good knowledge (Advance) of Accounting ERP (Navision is a plus)
Proactive and rigorous.
Measure oriented and value adding.
Ability to think creatively and to work in a team collaboratively.
Eager to learn and grow professionally.
Adaptability to change.
Excellent communication skills

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