We are looking for a ‘ Financial Controller ‘ for our client operating in industrial products.
Prepare monthly reports and variation analysis,
Control and analyse of budget, financial forecasts and related variances,
Analyse and interpret financial data and recommends changes to improve financial performance,
Support preparation of annual forecasts and budget,
Control and analize Profit and Loss and supporting business units,
Monitors spending and works with commercial departments managers to achieve planned gross margin ratio,
Support month-end and year-end close process,
Analiyse and control monthly costs and prepare ad-hoc reports to the top management,
Supports SAP improvements projects.