Job PurposeThe Financial Controller supports management in strategic decision-making by providing accurate and timely analysis of the company's financial and economic performance, including variance analysis between actual and forecasted data. The role is integral to the planning process and collaborates closely with management and the accounting-treasury department.Key ResponsibilitiesOversee the accounting process to ensure data accuracy and quality from the accounting system.Prepare the consolidated monthly reporting package in compliance with US GAAP.Prepare annual consolidated financial statements according to IFRS.Collaborate with tax advisors in preparing statutory financial statements for each group company.Support the preparation of transfer pricing documentation.Liaise with external auditors to ensure timely certification of financial statements.Assist in preparing the economic-financial budget with management, aligned with cost centers and business areas.Conduct variance analysis between actuals and budgets (weekly for revenues; monthly for margins and costs), broken down by cost center.Prepare ad-hoc reports as requested by management and shareholders.Support short-term financial planning activities (weekly and quarterly).Participate in ESG initiatives, including annual impact reporting and carbon footprint data collection.Skills and QualificationsStrong accounting expertise with deep understanding of US GAAP and IFRS standards.Advanced skills in Microsoft Excel and Power BI.Solid knowledge of ERP systems such as SAP, DocFinance, and 4S.Excellent teamwork skills and commitment to meeting deadlines.Ability to work under pressure and manage multiple priorities.Curious mindset and proactive problem-solving approach.Proficiency in English, both written and spoken.North Sails Apparel is an equal opportunity employer. We welcome applications from individuals of all genders, religions, gender identities or expressions, races, sexual orientations, civil statuses, national origins, disabilities, or ages.If you meet some but not all of the desired qualifications, we encourage you to apply.About North Sails ApparelEMBRACE THE SPIRIT OF THE OCEAN.Founded in 1957 by Lowell North to create the best racing sails, North Sails has a legacy of innovation and performance. Our apparel collections, launched in 1989, embody this spirit, combining technology and high-performance materials. As part of our commitment to environmental responsibility, we aim to use sustainable materials to balance performance with ecological impact, striving towards a cleaner, healthier ocean for future generations.
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