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Financial Controller
2 months ago
The Offer
- Flexible working options
- Opportunity to make a positive impact
- Work alongside & learn from best in class talent
The Job
Financial Reporting:
- You'll supervise the accuracy and timeliness of our financial reports.
- You'll ensure compliance with accounting standards and legal requirements.
Budgeting and Forecasting:
- You'll develop and manage the annual budgeting process.
- You'll prepare financial forecasts and monitor performance against budgets.
Cost Control:
- You'll analyze costs and identify opportunities for cost savings.
- You'll manage operational and capital expenditures.
Internal Oversight and Control:
- You'll develop and implement internal control systems to ensure the integrity of our financial data.
- You'll evaluate financial processes and systems to improve efficiency and accuracy.
Advising Management:
- You'll provide financial insights and advice to senior management to support strategic decisions.
30, 60, 90 Day Success Milestones for this role
First 30 Days:
- Focus on understanding the company's financial systems, processes, and key stakeholders. Conduct an initial assessment of existing financial data and reports to identify any gaps or areas needing improvement.
Next 60 Days:
- Develop a detailed cash flow forecast by gathering and analyzing all relevant financial information. Establish the structure for the financial reports, ensuring they align with the company's business needs and objectives.
Final 90 Days:
- Finalize and implement multiple financial reports, including income statements and balance sheets. Present the cash flow forecast and reports to leadership, incorporating their feedback and setting up a system for ongoing monitoring and refinement.
The Profile
- You have 3 years of experience in Financial Controlling
- You have created cashflow forecasts, budgeted plans and made financial reports to ensure efficient and effective use of fund for the companies you have worked with
- You have experience using Xero, QuickBooks, SAP or other financial accounting tools
- Knowledge of BI tools such as Tableau or Power BI for data visualization and financial analysis
- You are precise, data-driven, and detail-oriented
The Employer
Our client was established in 2018 and headquartered in The Netherlands. Our client mission is to continue scaling our operations and opening & sustaining more successful global brands to achieve our target of $500M revenue and more than 50 stores worldwide by 2027.