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Financial Controller
2 months ago
As a Financial Controller, you will be responsible for supporting the growth of our business in Australia by providing financial analysis and planning expertise. Your key responsibilities will include:
- Financial Controlling & Reporting (40%):
- Key partner in the closing process: Provisions, Accruals, Costs Allocation, Balance Sheet reconciliation, Reporting
- Calculate slow-moving and obsolescence provisions, purchase price variance, restatements of Market Access and Added Value, inventory adjustments and reconciliation. Prepare related general ledger entries in ERP and perform Balance Sheet reconciliation on related items.
- Transfer Pricing
- Commercial Analysis (30%):
- Work closely with commercial teams on pricing, cost of goods, discounts, promotions, customers hierarchy
- Support the Commercial Director and Marketing to help them with Business decisions.
- Financial Planning & Analysis (30%):
- Support the different Managers in their cost management: produce monthly costs trackers, challenge on their year-to-go, assess landing.
- Support the Financial Planning Process: Rolling Forecast, Budget and ad-hoc models and analysis
You will need to have a Master's degree in Corporate Finance and/or Management Control, supplemented by at least 1 year's experience in this field (internship, work-study program, etc.).
You will also need to have an aptitude for commercial and financial analysis, as well as an excellent understanding of accounting, commercial issues and operations.
High level of autonomy is required as well as ability to think out of the box and proactively solve issues.
Impeccable ethics, accountability, flexibility and result-oriented mindset are demanded. Adherence and commitment to group's values is a must.
Excellent communication skills are essential to facilitate meetings aiming at improving the business performance.
Production of Key reports for the Australia subsidiary (perimeter $70m sales)
Work with big databases.
Use Dynamics, BI and advanced Excel skills
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