Senior Financial Controller

Company Name

Job Description:

Responsibilities:

• Prepare regular financial and operational reports and presentations, including profitability, margin, departmental cost, and KPI analyses.

• Develop advanced financial models and analyses related to profitability, liquidity, and business efficiency.

• Participate in budgeting and forecasting processes (long-term budget, short-term forecasts), perform variance analysis, and recommend corrective actions.

• Support the month-end closing process.

• Identify and implement cost-saving initiatives in cooperation with other Group entities.

• Support liquidity management in collaboration with the Treasury department.

• Develop and optimize analytical and reporting tools using modern BI platforms.

• Participate in development and optimization projects within finance and accounting.

Requirements:

• University degree in Economics, Finance, Mathematics, or related fields.

• Minimum of 5 years of experience as a Financial Controller/Controlling Specialist.

• Strong knowledge of MS Excel, including Power Query and VBA.

• Good command of English (written and spoken).

• Excellent analytical skills.

• Focus on process optimization and automation.

• Effectiveness and flexibility in achieving set goals.

• Resilience under pressure and strong time-management skills.

• Very good organizational skills.

Nice-to-have (assets):

• Experience with SAP.

• Experience with Business Intelligence solutions (Power BI preferred).

• Ability to design process automations (RPA), preferably using Microsoft Power Automate / Power Platform.