Financial Controller in R2R
Core
Prepare monthly management reporting, ensure P&L accuracy, and drive corrective actions for Circle K European operations.
Role type
Financial Controller (R2R)
Builds
Monthly management reports, P&L statements, OPEX budgets
Domain
Retail / Convenience store / Fuel
Required skills
Variance analysis, accruals and adjustments, budget preparation, ERP/SAP proficiency, MS Excel, process documentation, ad hoc analysis
Preferred skills
ACCA certification, French/Dutch/German language skills
Responsibilities
Prepare monthly management reporting with variance analysis; Ensure accuracy and completeness of P&L reporting; Participate in Business Plan and OPEX budget preparation; Partner with FP&A team for financial information; Identify opportunities to improve reporting processes; Perform ad hoc analysis and support projects.
Seniority
Mid-level, hands-on IC