Financial Controller

A leading international company in the food industry: Financial Controller

Responsibilities

• Prepare and analyze management reporting, including P&L, Cash Flow, and KPIs.
• Analyze deviations versus budget, forecast, and prior periods, providing actionable insights to the management team.
• Evaluate key business activities, profitability, and commercial performance.
• Identify and support cost-saving initiatives and operational efficiency improvements.
• Provide ad hoc financial analysis to support management decision-making.
• Participate in the annual budgeting and forecasting processes.
• Monitor budget execution, cost control, and financial performance.
• Support financial planning and performance tracking.
• Coordinate and review the monthly closing process in collaboration with the accounting team.
• Ensure the timely delivery of monthly closing and reporting packa...