Junior Financial Controller

Our client, a manufacturing and distribution company with multinational operations, a leader within its branch, is looking for qualified, independent and ambitious candidates for the position of Junior Financial Controller.

Responsibilities:

• coordinating of month-end closing process;
• supporting of financial planning - budgets and year-end estimates;
• building tools enabling high quality and flexibility forecasting;
• preparing management reports and ad-hoc reports;
• provide month Cash Flow estimate;
• monitoring and analysing of financial performance;
• acting as a main advisory support for local business partners;
• ensuring quality financial reporting closing process is delivered in timely manner.

Requirements:

• min. 2 years of professional experience within financial analysis;
• university degree in accounting and/or finances;
• excellent written and oral skills in English;
• proficiency in Ms Excel, knowledge of Hyperion Essbase will be an additional asset;
• a strong analytical mindset, ambitious to constantly expand knowledge;
• enhance processes and increase cross-functional cooperation.