Junior Financial Controller
Junior Financial Controller role will be responsible for assisting in all aspects of financial and business performance management, including supporting month end and year end closing, preparation of financial reporting to business with sufficient level of analytical details, coordination of budget and forecasts delivery.
Key Accountabilities
Preparation and active review of month end and year close results
Coordination of the execution of Budgeting and Forecasting process
Reconciliation of accounting inaccuracies or imbalances
Providing ongoing business partnering through analytical support and financial evaluations (business cases etc),
Follow up on analytical KFIs to allow for better business performance
Improving efficiencies and reducing costs across the business through effective cost control and financial valuation
Establishing strong relationship with business stakeholders
Required Experience
Working with integrated reporting landscape (financial and consolidation systems)
Work with budgeting/forecasting/month end reporting
Experience in financial controlling/accounting is a plus
Work experience in multinational companies is a plus
Skills and Knowledge
Detail oriented but with capability for synthesis
Strong analytical skills
Strong knowledge of Excel and spreadsheet software
Strong communication and interpersonal skills
Hands-on approach
Ability to prioritize tasks
A good understanding of corporate operations and corporate transaction processes is a plus
Languages
English
Junior Financial Controller
Junior Financial Controller role will be responsible for assisting in all aspects of financial and business performance management, including supporting month end and year end closing, preparation of financial reporting to business with sufficient level of analytical details, coordination of budget and forecasts delivery.
Key Accountabilities
Preparation and active review of month end and year close results
Coordination of the execution of Budgeting and Forecasting process
Reconciliation of accounting inaccuracies or imbalances
Providing ongoing business partnering through analytical support and financial evaluations (business cases etc),
Follow up on analytical KFIs to allow for better business performance
Improving efficiencies and reducing costs across the business through effective cost control and financial valuation
Establishing strong relationship with business stakeholders
Required Experience
Working with integrated reporting landscape (financial and consolidation systems)
Work with budgeting/forecasting/month end reporting
Experience in financial controlling/accounting is a plus
Work experience in multinational companies is a plus
Skills and Knowledge
Detail oriented but with capability for synthesis
Strong analytical skills
Strong knowledge of Excel and spreadsheet software
Strong communication and interpersonal skills
Hands-on approach
Ability to prioritize tasks
A good understanding of corporate operations and corporate transaction processes is a plus
Languages
English