Financial Controller

• Analyse and comment on Group and Business Unit performance (P&L, Balance Sheet, KPIs)


• Consolidate actuals, forecasts, and budgets at group level and explain variances


• Coordinate budget and forecast cycles across international entities


• Act as a financial business partner to Business Unit finance leaders


• Support management decision-making through financial modelling and analysis


• Monitor working capital, credit risk, overdue balances, and capital expenditures


• Contribute to the harmonisation and optimisation of group financial processes


• Support ERP and SAP-related finance transformation initiatives


• Collaborate closely with the Group CFO on strategic and ad-hoc financial topics


• Travel internationally (approximately 20%) to support business units

• 5 - 6 years of experience in financial control, audit, or financial analysis<...

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