Financial Controller (M/F/X)
Core
Monthly financial closing, reporting, budgeting, forecasting, and internal control for a manufacturing subsidiary.
Role type
Financial Controller
Builds
Accurate consolidated accounts, financial forecasts, and variance reports for headquarters.
Domain
Manufacturing / Power Generation
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, forecasting, variance analysis, OPEX/CAPEX analysis, warranty provision control, inventory control, internal control implementation, cash forecasting, BEGAAP/IFRS knowledge, ERP familiarity
Preferred skills
Project review participation, standard costing review, indirect cost monitoring
Technologies
Bob, Microsoft Office, ERP
Responsibilities
Produce periodic financial reports and analysis, close projects for revenue recognition, analyze OPEX/CAPEX, control warranty provision and inventory, prepare budget and financial forecasts, monitor internal controls, generate cash forecasts for cash pooling
Seniority
Mid-level, hands-on IC