We are looking for a Finance professional with 4 – 8 years of experience in Finance and Controllership roles. This is an individual contributor role working closely with and supporting the Regional CFO (Europe).
Key Responsibilities
1. Financial Reporting and Analysis
o Preparation of Financial Statements: Overseeing the accurate and timely preparation of financial statements, including income statements, balance sheets, and cash flow statements.
o Financial Analysis: Conducting in-depth analysis of financial data to identify trends, potential risks, and opportunities for improvement.
o Variance Analysis: Analyzing deviations between actual and budgeted performance, providing insights to management for decision-making.
2. Financial Planning and Budgeting
o Budget Development: Collaborating with various departments and countries to develop annual budgets that align with strategic goals.
o Forecasting: Creating accurate financial forecasts to predict future performance and inform strategic planning.
o Variance Analysis: Monitoring actual performance against budget and forecast, taking corrective actions as needed.
3. Internal Controls and Compliance
o Internal Control Framework: Establishing and maintaining a robust internal control system to mitigate risks and ensure compliance with regulations.
o Compliance: Ensuring adherence to accounting standards (e.g., GAAP, IFRS), tax regulations, and other relevant laws.
o Risk Management: Identifying and assessing financial risks, implementing measures to minimize their impact.
4. Operational Finance
o Financial Operations: Overseeing day-to-day financial operations, including accounts payable, accounts receivable, and payroll.
o Cash Flow Management: Managing cash flow to optimize working capital and ensure liquidity.
o Cost Control: Implementing cost-saving measures and monitoring expenses to improve profitability.
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