Regional Financial Controller

Control:

• Analyzing and participating in the monthly reporting, budget and business plan process.
• Supporting countries of the Region in preparation the inputs for monthly, quarterly and budget.
• Improving financial reports while driving productivity via process optimization, information analysis and data quality.
• Communicating the countries of all Group and Region financial department requirements and changes in the financial process.
• Following up and controlling budget achievements and deviations during the year.

Management Procedures:

• Ensuring the efficiency of administrative procedures (inter-company transactions, contract management, etc.).
• Developing reserves and other accounting methods in all entities in collaboration with the Finance department.

Secondary tasks:

• Providing support and resolving occasional requests from the country financial teams and functional managers of the Region

Specific Duties:

• Providing support in preparing presentations (Supervisory Board for countries and for Group).
• Improving automation of technical processes related to reporting and planning.

Requirements

• Higher education related to finance;
• Experience in financial control - financial and tax knowledge;
• Excellent level of English required;
• Advanced Level of computer skills (Excel);
• Skills and behavioral requirements: team spirit, promptness, stress resistance, attention to detail, analytical skills, intuition and observation skills, solution orientation;
• Concern for self-development and continuous learning; goal and result orientation, office keeping;
• Working hours: 8 hours daily plus 1 hour break;
• Nature of work: both individual work and in collaboration with various departments.