Group Financial Controller

Responsibilities:

• The Group Financial controller will act as a strategic business partner to the Area Director, Plant Director, and Commercial Directors, covering countries where the business operates in the region.
• Proactively drive and streamline financial processes, fostering continuous improvement initiatives.
• Identify financial risks and opportunities, providing insights to the Area Director and Group CFO.
• Ensure timely and accurate area closing activities on a monthly and annual basis, including in-depth analysis.
• Drive and deliver budget and forecast processes for the area on a quarterly and yearly basis.
• Monitor and support the Area Director in achieving key performance indicators (KPIs).
• Deliver thorough analysis on product mix, income, customers, profitability, and sales performance.
• Ensure compliance with group policies and support Commercial Directors in policy implementation.
• Uphold standard rules and procedures defined by the Group (IFRS).
• Lead the local IT Team in collaboration with Group IT.
• Oversee financial accounting, tax, external audits, and authorities' interactions.
• Foster financial awareness across the area.