We are a dynamic company operating in the manufacturing sector, with a strong international presence and a commitment to innovation and operational excellence.
We are looking for a Financial & Industrial Controller to join our team and support the company's strategic and operational goals through strong financial analysis and business insight.
Your main responsibilities :
* Prepare and deliver monthly reporting to HQ in compliance with IFRS standards, including P&L, Balance Sheet, and Forecasts.
* Conduct business performance analysis, preparing reports and presentations for Management (e.g. ppt of the BU, P&L variances, CAPEX, cost-saving initiatives, sales trends).
* Lead the annual budgeting process, support the preparation of the Business Plan, and manage periodic forecast updates.
* Design, implement, and monitor the Financial Internal Control System, with clear KPIs to measure efficiency and effectiveness.
* Drive improvements in Industrial Accounting, ensuring more accurate and timely data.
* Support transfer pricing activities in compliance with international regulations and internal policies.
* Coordinate cross-functional projects, including strategic initiatives like Industry 5.0 and GDPR compliance.
* Support external auditors, especially during the year-end closing phase.
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