Financial controller

Ideal Candidate:
• Analytical, organized, team spirit, determined to achieve goals;
• Bachelor of Finance or Accounting; The master's degree is a plus;
• Minimum experience of 3 years in a similar position;
• Experience in complex areas of finance and accounting, preferably in a multinational environment;

Practical knowledge:

• Principles of financing and accounting;
• Budgeting and reporting;
• Advanced knowledge and skills of operating in Microsoft Excel;

Job description:

Financial Reporting:Prepares and provides timely financial reports to support business performance monitoring:

• Preparation of financial statements - P&L, balance sheet, cash flow;
• Preparation of monthly management reports at company level;
• Financial analysis and KPI monitoring;
• Preparing and monitoring the forecast of cash flows and capital expenditures;

Budgeting and planning: Building and monitoring the annual budget and monthly forecasts to support the achievement of business objectives:
• Business support: contributes to the provision of financial data, analysis and professional financial assistance to provide an accurate view of the financial situation of the company;
• Compliance with internal control standards: conducting continuous reviews of operating procedures, company controls and compliance measures to determine possible hazards or breaches of
conduct;
• Audits the current activity (workflow analysis) and proposes measures to improve processes and reduce costs, the aim being to increase productivity and efficiency;
• Control activities on the documents in which the operations related to patrimonial rights and obligations are recorded;
• Monthly analysis of direct production costs and indirect costs on production orders, cost centers and profit centers;
• Cost price analysis, determination of the selling price of new products;
• For existing products, cost price analysis whenever there are changes in raw materials in the composition of the recipe, labor, utility costs, depreciation, overheads, overheads;
• Carrying out operations specific to the closing of the month;
• Analysis of departmental expenditures and their allocation compared to the budget;
• Involvement in the company's budgeting and forecasting activities (sales, production, procurement, personnel, maintenance, administration, financial management);
• Management, inventory of inventories and patrimonial inventory;