Group Financial Controller
hace 3 semanas
As a Group Financial Controller, you will be responsible for providing accurate and timely financial and non-financial performance analysis at country/cluster level and facilitating monthly country reviews. You will design, plan, and communicate the budget, forecast, and 5-year plan for the country in close collaboration with the Group Financial Planning & Analysis (FP&A) defined finance cycle in the relevant region.
Key Objectives
1. Ensure country P&L, Balance-sheet, and cash accuracy in order to derive corrective actions in case of deviations against the agreed country performance targets.
2. Act as business partner for the region by challenging business decisions and assumptions through fact-based support and rigorous reviews.
3. Ensure Group standardization, harmonization, processes, and KPIs are implemented within the region and facilitate the exchange of good practices among the countries.
Key Requirements
1. Closely working with local controllers/CFOs as business partner to support decision-making within the region.
2. Playing an active role in major project and transformation initiatives within the countries.
3. Standing member of country BPR, responsible for the deck completeness, analysis, and decisions tracking.
4. Business case evaluation for relevant project/initiatives within the region.
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