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Vacancy: Finance Controller
Company: The fastest-growing international company
Responsibilities:
- Prepare and present monthly, quarterly and annual finance and accounting reports and analysis (P&L and BS)
- Be involved in management control: definition of procedures, the design of budget processes
- Prepare analysis and justifications of real data, forecasts, and deviations
- Reconciliation of management reports with financial reports
- Contributing to the continuous improvement of the processes promoting solutions to possible problems detected, and reduce manual tasks
- Attention to inquiries and claims from internal and external clients
- Manage finance operations related to all contractors and stakeholders (partners, couriers, vendors)
- Work with a cross-functional team (operations, marketing, finance, procurement, etc.) to ensure a profitable and flawless execution
- Implement new procedures focused on standardization and optimization
- Support in the implementation of software solution for Financial Close as well as Reporting, to execute the self service vision of the department
Requirements:
- +3 years of experience in Finance
- Fluent in English
- Proven track record, strong business acumen, problem solver, data-driven with an analytical approach, proactive and autonomous, good vibes!
- An ability to take any problem, deep dive, reveal route cause, draft improvement solutions and communicate to stakeholders
- An ability to summarize and present complex plans to Management and key stakeholders
- Obsessed with continuous improvements, delivering value and allergic to manual tasks!
- G Suite expert (Sheets, Presentations), Office Suite expert (Excel)
- Experiences with multiple ERPs
- SQL knowledge