About the Role
Department: Finance
Title: Financial Controlling Manager
Direct Report: Finance & Admin Director
Level: Manager
This is how you WOW:
Financial Planning & Analysis (FP&A): Lead budgeting, forecasting, and long-term financial planning processes, analyzing variances and providing strategic recommendations.
Reporting & Control: Oversee monthly/quarterly/annual closings, prepare management reports, and ensure compliance with Group accounting standards.
Systems development and implementation, including commercial control and business support processes, ERP processes and Financial controlling.
Internal Controls: Develop, implement, and maintain strong internal controls to safeguard assets and ensure accurate financial reporting.
Performance Management: Monitor KPIs, provide performance analysis, and drive cost optimization initiatives.
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