Global retail company is looking for a financial controller.
responsible for supervising and managing all financial aspects of the company, becoming the link between general management and the finance department, for short- and long-term planning, anticipating risks and opportunities that may impact the company and ensuring compliance with economic objectives and the sustainability of the business.
main responsabilities
the main responsibilities of a financial controller include:
1.design and supervision of the business budget
* prepare detailed annual and quarterly budgets by area, ensuring that resources are allocated efficiently.
* monitor financial results compared to budgets and propose adjustments when necessary.
2. Financial analysis and reporting
* analyze financial statements to assess profitability and operational efficiency.
* generate detailed and accurate reports for senior management, facilitating informed decision-making.
3.permanent financial control
* monitor cash flows, balance sheets, incomes and expenses, ensuring the company's economic stability.
* detect deviations from financial objectives and take corrective actions in a timely manner.
4.compliance & regulations
* ensure that the company complies with current accounting, tax, and legal regulations.
* prepare internal and external audits, ensuring transparency in financial processes
5.financial risk management
* identify potential financial risks and develop strategies to mitigate them.
* implement policies that ensure the sustainability of the business in the face of economic crises.
6.optimization of resources and processes
* detect inefficiencies in financial resource management and propose improvements.
* implement technological tools to streamline financial processes and improve data accuracy.
7.annual budget control
* review and adjust budgets by area.
technical requirement's
* bachelor's degree in accounting, finance, or related field.
* 8 years of experience in a similar role.
* english: advanced (c1).
* experience in general p&l management and financial analysis.
* expertise in supervising accounting operations at a general level: accounting closures.
* experience in managing budgets for various areas of the company.
* proficiency in consolidating financial statements, as well as in presenting reports to organizational executives.
* experience in audit processes and creation/documentation of internal control processes.
* proficiency in sap (or any similar erp/platform).
a controller must possess a range of both technical and interpersonal skills. Among the most prominent are:
* analytical ability: essential for interpreting data and providing solutions based on solid information.
* leadership: collaborating with other departments.
* strategic vision: the ability to plan for the long term and align finances with the company's objectives.
* adaptability and proactivity: the ability to anticipate changes in the organization.
* technological proficiency: the use of specialized software in accounting and financial management, such as erp or bi (business intelligence) tools, is essential.
* effective communication: conveying information clearly and precisely, as well as being able to receive and understand it.
* level of seniority: medium-high.
if you are interested please apply here.