Job Purpose
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The Financial Controller plays a pivotal role in supporting management in strategic decision-making by delivering accurate and timely financial analysis. This includes variance analysis between actual and forecasted data, enabling informed decisions that drive business growth.
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Main Responsibilities
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* Oversee the accounting process to ensure data accuracy and quality from the accounting system.
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* Prepare consolidated monthly reporting packages in compliance with US GAAP.
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* Prepare annual consolidated financial statements in accordance with IFRS.
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* Collaborate with tax advisors to prepare statutory financial statements for each group company.
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* Support the preparation of transfer pricing documentation.
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* Liaise with external auditors for both consolidated and individual financial statements to ensure timely certification.
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* Prepare economic-financial budgets in collaboration with management, aligned with cost centers and business areas.
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* Perform variance analysis between actuals and budget, broken down by cost center.
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* Prepare ad-hoc reports upon request from management and shareholders.
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* Support short-term financial planning activities.
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* Participate in ESG-related initiatives, including annual impact reporting and carbon footprint data collection.
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Key Skills and Qualifications
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* Strong accounting expertise with a deep understanding of relevant accounting standards (US GAAP, IFRS).
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* Advanced proficiency in Microsoft Excel and Power BI.
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* Solid knowledge of ERP systems (SAP, DocFinance, 4S).
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* Excellent teamwork skills and strong commitment to meeting deadlines.
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* Ability to work under pressure and manage multiple priorities.
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* A curious mindset and proactive approach to problem-solving.
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* Proficient in English (written and spoken).
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