Descripción de la oferta
Role OverviewWe are looking for a Financial Controller who will also fulfill the bookkeeping tasks to manage the full accounting cycle, financial operations, and management reporting for two companies within the group. This role combines hands-on bookkeeping with financial analysis, reporting, and control responsibilities.The ideal candidate brings a minimum of 3 years of audit experience in a Big Four, strong accounting and tax knowledge, and fluency in English. Experience with SAP Business One (financial modules) is a strong plus.Key Responsibilities1. Accounting & Financial Operations (Two Companies)Manage the full bookkeeping cycle for both entities.Record and reconcile daily bank transactions, ensuring updated and accurate reconciliations.Review, validate, and post supplier and customer invoices, ensuring compliance with internal approval procedures and cost-center management.Maintain a well-organized digital archive of invoices and financial documents.Prepare payments for signature through online banking, including scheduling and approvals.Keep customer and supplier accounts fully reconciled, investigating and resolving discrepancies. Attention to information requirements of information.Ensure correct VAT and tax treatment of all transactions.2. Tax Preparation & CompliancePrepare monthly and periodic tax filings (VAT, withholding taxes, and others).Prepare required documentation for tax authorities, auditors, and other third parties.3. Month-End ClosingLead monthly closing processes for both entities, including: Accruals, Provisions, Prepayments, Depreciation...Review and reconcile balance sheet accounts.Maintain and update the fixed asset register and depreciation schedules.Act as the main point of contact for Head Quarters Financial department, internal and external auditors, preparing and providing the information they require.4. Financial Controlling & AnalysisPrepare monthly management reports (P&L, Balance Sheet, Cash Flow, Budget vs Actual).Conduct detailed variance analysis vs. previous month and vs. annual budget.Identify the root causes of deviations and propose corrective measures.Support the preparation of the annual budget and quarterly forecast updates.Monitor cash flow, liquidity, and working capital for both companies.5. Internal Controls & Continuous ImprovementEnsure robust internal controls across accounting, payments, and reporting.Identify opportunities to streamline and improve financial processes.Collaborate with Operations, HR, Procurement, and Management by providing accurate and timely financial information.Participation in projects to improve the efficiency of the financial processes.RequirementsMust-HavesMinimum 3 years of audit experience in a Big Four (PwC, EY, KPMG, Deloitte).Fluent in English.At least 3 years of experience in financial audit.Bachelor Degree in Business Administration, or a related field.Strong knowledge of accounting principles (accruals, provisions, revenue recognition, etc.).Experience preparing documentation for tax filings.High proficiency in Excel and data analysis tools.Experience in bank reconciliations, monthly closings, and payment management.Highly ValuableExperience with SAP Business One financial modules.Key CompetenciesStrong attention to detail and high accuracy.Analytical mindset and strong problem-solving skills.Clear and effective communication.Proactive, hands-on, and a strong team player.Excellent organizational and time‐management skills.Autonomous, self-sufficient, reliable, and structured work style.Positive attitude towards new challenges and high-pressure situations.
