Controller/in
Core
Monthly and annual financial closing, budgeting, forecasting, and management reporting.
Role type
Senior financial controller
Builds
Monthly financial statements, management reports, and forecasts
Domain
Accounting and financial planning
Required skills
Financial closing, budgeting, forecasting, variance analysis, process optimization, financial reporting
Preferred skills
Stakeholder collaboration, analytical thinking, Excel proficiency
Technologies
Accounting systems, Excel
Responsibilities
Create and coordinate monthly financial statements, perform closing entries and accruals, align balance sheet and P&L accounts, prepare management reports and KPIs, conduct variance analysis, support budgeting and liquidity planning, collaborate with auditors and tax advisors