Financial Controlling Director
(m/f)
Referencia: JN -022025-6669919
Adicionado em 17.02.2025
Sobre os nossos clientes
Our client is a fast-growing, international company operating in a dynamic and innovative sector. With a strong presence across multiple markets, they are committed to scalability, operational excellence, and financial transparency. Focused on strategic expansion, they offer a collaborative and high-impact environment where finance plays a crucial role in driving business success.
Descriçăo da oferta
Our client is seeking a driven and detail-oriented leader to oversee their global controlling team. Reporting to the Group CFO, this role ensures accurate financial reporting, efficient budgeting, and strategic forecasting. The position plays a key role in financial strategy, transparency, and executive decision-making, providing insightful analysis to support business growth.
Description
Lead the annual budgeting process and ongoing forecasting cycles.
Develop and maintain financial models to support strategic planning.
Oversee budgeting across multiple entities, ensuring accuracy and consistency.
Ensure timely and accurate monthly, quarterly, and annual financial reporting.
Design and implement efficient reporting structures to enhance decision-making.
Collaborate with local general managers to review and validate financial reports.
Coordinate monthly and annual financial closings with internal and external accountants.
Align management accounts with statutory financial statements to ensure compliance.
Serve as the liaison between controlling and accounting, addressing discrepancies and maintaining financial integrity.
Provide ad hoc financial reports and analyses to senior management and investors.
Assist in resolving day-to-day financial and operational challenges.
Work closely with cross-functional teams to enhance financial processes and reporting efficiency.
Profile
Minimum 7 years of experience in corporate controlling within an international, multi-entity business.
Strong proficiency in Excel, financial modeling, and data analysis to support strategic decision-making.
Solid understanding of accounting principles, financial processes, and compliance.
Proven experience in leading and developing high-performing finance teams in a fast-paced environment.
Ability to optimize budgeting, forecasting, and financial reporting frameworks to drive business performance.
Background in auditing or financial advisory (Big 4 experience is a plus).
Experience with ERP systems, particularly Salesforce and Oracle NetSuite.
Detail-oriented while maintaining a strategic, big-picture perspective.
Ability to structure complex financial problems and translate them into clear, actionable insights.
Strong communication and stakeholder management skills, with the ability to collaborate across departments.
Hands-on, solution-driven mindset, proactive in identifying and resolving financial challenges.
Adaptability and resilience in fast-growing, evolving business environments.
Strong business acumen, with the ability to align financial strategies with corporate objectives.
Job Offer
High-impact leadership role in a fast-growing international company.
Competitive salary package.
Exposure to senior management and strategic decision-making at a global level.
Collaborative and dynamic work environment, with cross-functional and international teams.
Flexibility with a hybrid or partially remote work model.
Continuous learning and professional development, including access to financial tools and industry best practices.
O que procuramos
Financial Controlling, Strategic Planning & Forecasting, Budgeting & Financial Modeling, Financial Reporting & Analysis, Accounting & Compliance, Financial Strategy & Business Partnering
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