Corporate G&A Controller

Corporate G&A Controller

Your responsibilities

• FINANCIAL CONTROLLING AND COMPLIANCE
• Oversee the month-end, quarter-end, and year-end close processes
• Monitor and manage costs, ensuring cost-effectiveness and efficiency
• Maintain the system of accounts and keep books and records on all transactions and assets
• Recommend and implement changes to improve financial performance and systems
• Implement and maintain robust financial controls to mitigate risks and ensure compliance for the function
• FINANCIAL PLANNING AND ANALYSIS
• Develop and maintain accurate financial plans, budgets, and forecasts
• Analyze financial performance, identify trends, and provide actionable insights
• Prepare insightful financial reports and analyses to support decision-making
• BUSINESS PARTNERING
• Collaborate closely with corporate functional stakeholders to provide financial insights and support strategic decision-making
• Partner with corporate functional teams to understand their financial needs and provide guidance on budgeting, forecasting, and cost management
• Provide ad-hoc financial analysis and support on corporate functional business decisions
• Coordinate the needs of the corporate functions within the overall organization
• PROJECT AND COST CONTROLLING
• Coordinate planning and monitoring cycles, including reviewing and challenging underlying country data and consolidating figures
• Oversee project and cost controlling for the implementation of various corporate functional initiatives

Our requirements

• University Degree in finance, accounting, or other related field
• 5 - 7 years of progressive experience in controlling/FP&A or finance roles, ideally with G&A/IT background
• Relevant experience in financial reporting and analytics
• Experience working for an international/multinational/global company
• Ability to plan with multiple timelines and prioritize workload
• Excellent conceptual, analytical, and problem-solving skills
• Ability to create clear and concise financial reports and visualizations, including KPIs
• Ability to implement improvement initiatives to enhance efficiency and effectiveness
• In-depth knowledge of P&L, financial data flows, financial models, and structures
• Ability / experience in building large scale databases using different data sources, great analytical skills (Excel)
• Excellent interpersonal and communication skills
• Ability to collaborate cross-functionally in a multicultural environment
• Good knowledge of FP&A systems, tools, and software (e.g., SAP)
• Excellent command of spoken and written English
• Professional certifications (e.g., CPA, CMA) are very nice to have
• Experience in retail/healthcare/FMCG industry
• Experience in project controlling
• Cognos/TM1

What we offer

• An open corporate culture, supportive atmosphere
• Permanent employment and stable working conditions
• High innovation pace and interesting med-tech products
• Cafeteria benefit system covering private medical care etc.
• Support in further training and development opportunities
• Modern office with comfortable working environment
• Onboarding program provided with close cooperation with your LM and the team

Aplikuj