The Financial Controller supports management in strategic decision-making by delivering accurate and timely analysis of the company's economic and financial performance, including variance analysis between actual and forecasted data. The role plays a key part in the planning process and collaborates closely with management and the Accounting-Treasury department. Key Responsibilities Oversee the accounting process to ensure the accuracy and quality of data from the accounting system. Prepare the consolidated monthly Reporting Package in compliance with US GAAP. Prepare the annual consolidated Financial Statements in accordance with IFRS. Collaborate with tax advisors in the preparation of statutory financial statements for each group company. Support the preparation of Transfer Pricing documentation. Liaise with external auditors for both consolidated and individual financial statements to ensure timely certification. Prepare the economic-financial budget in collaboration with management, aligned with cost centers and business areas. Perform variance analysis between actuals and budget (weekly for revenues; monthly for margins and costs), broken down by cost center. Prepare ad-hoc reports upon request from management and shareholders. Support short-term financial planning activities (weekly and quarterly). Participate in ESG-related initiatives, including annual impact reporting and carbon footprint data collection. Skills and Qualifications Strong accounting expertise with a deep understanding of relevant accounting standards (US GAAP, IFRS). Advanced proficiency in Microsoft Excel and Power BI. Solid knowledge of ERP systems (SAP, DocFinance, 4S). Excellent teamwork skills and a strong commitment to meeting deadlines. Ability to work under pressure and manage multiple priorities. A curious mindset and proactive approach to problem-solving. Proficient in English (written and spoken). North Sails Apparel is an equal opportunity employer. We value and welcome applications from people of all genders, religions, gender identities or expressions, races, sexual orientations, civil statuses, national origins, disabilities, or ages. If you meet some of our desired qualifications but not all, we still encourage you to apply. About North Sails Apparel EMBRACE THE SPIRIT OF THE OCEAN. Founded in 1957 by Lowell North, North Sails has a legacy of making the best racing sails and reshaping sailing technology. Our apparel collections, launched in 1989, combine high-performance materials with innovative design, aiming to create the best foul weather gear and bring the spirit of the ocean to shore and city. As part of our commitment to sustainability, we strive to use environmentally responsible materials to promote a cleaner, healthier ocean for future generations. J-18808-Ljbffr