Financial ControllerMichael Page

As a financial controller you are

Responsible for all financial value-flows to ensure proper financial accounting

Define and monitor associate KPI's

Continuously improving existing controlling and reporting systems

Be the contact person for all financial related topics of your colleagues

• Execute month-end closing procedures.
• Facilitate data entry into Hyperion for Management and Capital Expenditures (Capex).
• Manage and report on Capital Expenditures, ensuring adherence to budget.
• Conduct monthly comparative analyses of Capex, controllable costs, Free Operating Cash Flow (FOCF), and development expenses against budget.
• Oversee inventory control, including pricing, intercompany transactions, and movements.
• Handle Cost Center management by monitoring actual expenses, budget, and forecasts, with monthly reporting at the directorate level.
• Assist in the annual budgeting process.
• Monitor and communicate progress in the scrapping process.
• Regularly analyse Profit & Loss (P&L) data, comparing actuals to budget and ensuring accurate cost accounting.
• Serve as a deputy to the Team Lead in Controlling.

• Hold a Bachelor's degree in Accounting, Finance, or a related field.
• Bring at least 10 years of economic and financial knowledge, with specific experience in Controlling.
• Demonstrate capability in preparing financial reports.
• Have SAP experience (minimum of 5 years)
• Able to thrive in high-pressure environments.
• Have an independent and confident work ethic.
• Possess excellent intercultural, teamwork, and communication skills.
• Exhibit a proactive approach to work, with strong initiative and problem-solving skills.
• Have proven organizational and conflict management abilities.
• Your English is at least a B2 level, both verbal and written.