Finance Controlling Analyst M/F

Finance Controlling Analyst M/F

YOUR MISSIONS

Reporting to the Regional Finance Controlling Manager, the Finance Controlling Analyst will be responsible for providing accurate and up-to-date financial information, monitoring key processes, and assessing financial risks and impacts to support decision-making.

 MAIN RESPONSABILITIES:

• Collect, analyze, and interpret financial data;
• Prepare and review financial statements, accounting records, cash flow reports, and other financial reports in a timely manner;
• Perform month-end and year-end closing activities, including income statement and balance sheet reviews, account reconciliations, general ledger analysis and Group Consolidation activities;
• Prepare monthly KPI reports and financial reports for management;
• Provide management with financial insights, special reports, and interpretation of financial results, identifying risks and support internal control activities ensuring compliance with Group procedures;
• Implementation of clear and impactful presentations to enable decision-making;
• Monitor financial and operational risks, including CAPEX & OPEX monitoring, cashflow management, progress of activities and status reviews, contractual commitments and obligations;

QUALIFICATIONS & EXPERIENCES

• Degree Level: Business school or post-graduate degree in Finance;
• At least 3 years of previous experience as financial controller on a multinational environment. Renewable energy sector would be considered a plus;
• Experience in GL analysis and accounting entries in an international environment & multi-currency companies;

Knowledge Areas:

• General accounting and analytical approach;
• Cashflow, budget and forecasting;
• Tax education;
• Audit process;
• IFRS;
• Advance use of Excel and query tools;
• Onestream knowledge is a plus;
• Professional proficiency in English;

KEY SKILLS

• Excellent communication and interpersonal skills;
• Proactive and self-motivated, with strong problem-solving capabilities;
• High level of accuracy and attention to detail;
• Strong organizational and prioritization skills;
• Ability to synthesize complex information and communicate it clearly;
• Collaborative team player with a positive and engaging attitude;
• Ability to work autonomously while maintaining strong stakeholder relationships;

If this opportunity excites you, apply now!