Financial controller
Core
Controls financial management processes, prepares budgets and forecasts, analyzes variances, and produces management reports for the owner.
Role type
Financial controller
Builds
Financial management processes, budgets, forecasts, and management reports
Domain
Corporate finance / Accounting
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, Cash flow planning, Variance analysis, Financial reporting, General ledger accounting, Accounts payable/receivable management, Microsoft Business Central or Navision, Advanced Excel
Preferred skills
MLSZ financial monitoring experience, Grant application support, Decision-making analysis for senior management, Cash handling oversight