Job Description
Our client is a well-established international group, operating across multiple business lines, with a strong focus on growth, operational efficiency, and financial performance. The company is currently strengthening its finance function to enhance planning, reporting, and strategic decision-making at group level. We are looking for an experienced Financial Controller for the Group Controlling Team to act as a key partner to the CFO and executive team. This is a hands-on, all-rounder role combining financial planning, performance analysis, and group-level reporting, with a strong focus on P&L, balance sheet, and business insights. Key Responsibilities: Coordinate and drive the group-wide strategic planning process (multi-year plans and annual budgeting) Lead budgeting and forecasting cycles, ensuring alignment across entities and functions Perform budget vs. actual analysis, monitor financial performance, and explain key deviations Oversee and analyze group financial position (P&L, balance sheet, cash flow) and provide actionable insights Manage and optimize standard costing processes, with focus on raw materials and operational costs Conduct variance analysis, identify root causes, and assess financial impact on business performance Evaluate profitability across cost/profit centers, projects, and departments and assess ROI of key initiatives Prepare and deliver periodic financial reports and executive presentations for senior management and shareholders Support consolidation of financial data across entities, ensuring consistency and compliance with applicable standards (IFRS) Develop and enhance reporting tools, dashboards, and controlling processes, improving automation and data quality Monitor and manage key financial risks, supporting proactive decision-making Ensure compliance with internal procedures, financial controls, and regulatory requirements Act as a business partner to senior stakeholders, providing financial guidance and supporting strategic decision
