CES - Financial Controller

Strong analytical mindset and ability to structure complex information. Process improvement orientation; ability to automate reports and workflows.

Proactive approach to understanding the business beyong the numbers.

Confident communication skills and the ability to interact with managers.

3 to 6 years of experience in financial planning and analysis, ideally within a multinational or a complex reporting environment.

Previous exposure to:

P&L and Balance accounts

Forecasting budgeting, rolling forecasts

Variance analysis and action recommendations

Cross-functional collaboration (operations, sales, supply chain, service)

Technical background:

ERP experience: Oracle, Business Intelligence

Advanced Excel skills . Power BI is a strong plus.

High Business English

Preferable knowledge of IFRS

Experience leading small improvement or analysis projects

Ability to t ranslate data into business insights

Autonomy and confidence when dealing with stakeholders

Strong problem solving skills and initiative

Motivation to grow (training, certifications, or ambition to take on greater responsibility)

Focus on forecast and annual planning cycles.

Ensure creation of accurate, realistic, achievable budgets within issued guidelines.

Focus on Month End Closing process and collaboration/alignment with Accounting and Lease teams.

Reporting and analysis to PBT level to all stakeholders by Product / Channel / Sales - Service Split. Monitor and control direct expenses in some particular areas: Labour, Car expenses, Travel, etc.

Automation and optimization of reporting processes. Preparation of ad-hoc financial analysis for management.