Financial Controller (Maternity cover)
Core
Prepare financial reports, assist with budget preparation, and support month-end/year-end close processes.
Role type
Financial Controller (Maternity Cover)
Builds
Financial reports, P&L reports, variance analysis, rolling forecasts, and annual budgets.
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, month-end close, variance analysis, forecasting, IFRS knowledge, data collection, spreadsheet proficiency, database management
Preferred skills
ACCA, CIMA, or MBA qualification
Technologies
MS Office, spreadsheets, databases
Responsibilities
Create efficiencies and automation in daily P&L reporting processes; Assist in topline reporting including data collection and building reports by client/brand/category; Support month-end and year-end close processes according to IFRS and prepare variance analysis; Participate in rolling forecasts and annual budget preparation; Handle additional controller duties and ad hoc requirements.