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Financial Controller

• Point of contact for the Finance Business Partner & direct contact to budget holders to support budgeting and forecasting process;
• Responsible for balance sheet management and reconciliation for the allocated entities; Prepare planning figures (e.g. based on Top Down Guidance);
• Ensure that agreed services as agreed with FSS (Financial Shared Services) are delivered up to standard;
• Support Management Reporting BG/BU, Monthly Reporting Deck Forecast/Actuals and Cashflow + ROCE (ROE / DEBT / EQUITY);
• Responsible for (and analyses on) product costing, variance analyses manufacturing performance, Inventories, CAPEX and first line analyses and insights for actuals, forecast and budget and for setting up relevant allocation cycles in SAP;
• Provide all (accruals, provisions, corrections, etc.) content for Journal Entries (recurring and incidental) to the shared service center;
• Provide evidence for the Internal Control Framework and follows up on remediation plans.
• (post) Bachelor or Master’s Degree in Accounting/Financial Controlling; and/or licensed certified public accountant; 
• Fluent English; 
• Passionate for finance with 3-4 years of work experience and eager to learn more and grow;
• Team-player attitude, excellent inter-personal and stakeholders management skills; 
• In-depth understanding of Finance and Accounting processes; 
• SAP experiences recommended; 
• Analytical skills and ability to translate financial data in to relevant insights (descriptive, diagnostic and predictive information) for financial planning, actuals and reporting activities, by making use of the latest digital tooling.