Senior Financial Controller

We are looking for a Financial Controller who will play a key role in ensuring the accuracy, consistency, and integrity of financial data and the high quality of financial reporting and control within the organization.

The role is operational, analytical, and transformational in nature - it is aimed at a hands-on person who has strong competencies in data quality, financial processes, controlling, and implementing organizational changes.

The Financial Controller will actively participate in building financial structures, implementing ERP, in sourcing accounting, and creating a modern financial controlling model for an organization operating in multiple markets.

The position is critical to the development of the organization and will directly impact operational efficiency, data quality, financial control, and long-term growth of the company.

Scope of responsibility

• Ensuring timely and reliable preparation of financial reports: P&L, Balance Sheet, Cash Flow
• Preparation of monthly and periodic management reports for the Management Board and the Group
• Variance analysis: execution vs. budget/forecast / previous year with data interpretation
• Ensuring the correct recognition of revenues, costs, assets, and liabilities in accordance with the Group's accounting policies and IFRS
• Conducting balance sheet reconciliations and supervising accounting controls
• Ensuring high-quality financial data for planning processes (collaboration with FP&A)

• Conducting month-end and year-end closing processes
• Ensuring compliance with laws, taxes, and reporting regulations
• Reconciling local reporting with group reporting
• Cooperation with auditors, tax advisors, and external consultants
• Active participation in the accounting in sourcing process (transition from outsourcing to in-house structures)

• Active participation in the implementation of the ERP system (D365)
• Acting as a process change leader
• Building and implementing financial structures based on the group blueprint
• Optimization and standardization of financial processes
• Automation of reporting and financial controls
• Streamlining month-end closing and reporting processes
• Building a modern financial controlling model

• Cash flow forecasting support
• Monitoring the level of working capital
• Preparing financial data for banks and financial institutions

• Financial Director / CFO
• Management Board / Directorate
• Group Finance Team
• FP&A Team
• Operations managers
• Auditors and tax advisors

• Higher education: finance, accounting, economics or related
• Minimum 5–10 years of experience in finance/controlling
• Very good knowledge of financial controlling
• Knowledge of accounting principles (preferably IFRS)
• Experience working with ERP systems (D365 preferred)
• Experience in transformation projects, system implementations, process optimization or in sourcing will be a significant advantage

• High analytical skills
• Very good work organization
• Attention to data quality and accuracy
• Independence and responsibility
• Ability to work under time pressure
• Change management skills
• Focus on process improvement and organizational development
• Communicative knowledge of English: level B2–C2

Offer

• Employment contract
• Work in a stable company
• Working in an international environment
• Bonus
• Monthly car vouchers