Tasks
Financial controller in the shared services center. Drive financial planning, analysis, and reporting to support cost optimization and strategic decision-making
- Prepare budgets, forecasts, and variance analysis
- Involvement in monthly, quarterly, and yearly closing and reporting activities
- Report financial performance to local leadership and parent company
- Identify cost-saving opportunities and process improvements
- Support internal controls and compliance reviews
Qualifications
- Bachelor's degree in accounting, finance, or related field
- Preferred: Master's Degree, MBA, CPA, or other advanced degrees
- 35+ years of experience in FP&A, management accounting or controlling
- Business-level proficiency in English
SKILLS & COMPETENCIES
- Accuracy and attention to detail, strong analytical and financial modeling skills
- Proficiency in Excel, Power BI, PowerPoint, and ERP tools
- Business acumen and time management, organizational and problem-solving skills
- Ability to present insights clearly to stakeholders
- Strong interpersonal and communication skills
