Financial Controller

• Involved in the monthly and quarterly reporting process to the Group, ensuring the accuracy and meeting the deadlines of Group reporting
• involved in the annual budgeting process and the quarterly reviews/reforecasts, analysis of significant variances compared to estimates
• prepare monthly operational reports on pricing, revenues, expenses and profitability of the business lines and analysis of variances compared to estimates
• KPI computation, analysis and tracking to business processes
• running reasonableness tests on various items
• check the monthly accruals and analysis of related expense and revenues compared to estimates
• prepare monthly reports of expenses on the company’s cost centres and analysis of the actual results versus target
• other special reports required by the group or local management
• cooperation with other Group companies

• University degree in Finance/Economics
• a recognized accountancy qualification obtained or in progress- ACCA (is a plus)
• minimum 7 years of experience in finance, at least 3 years in financial controlling
• good knowledge of English required
• strong MS Package skills (Excel, PowerPoint)
• strong analytical and multitasking skills
• high energy, can-do attitude
• self-motivated, problem-solving and results-oriented
• collaboration and communication skills

ACCA (is a plus)

• Full access to foreign language learning platform
• personalized access to tech learning platforms
• tailored workshops and trainings to sustain your growth
• medical insurance
• meal tickets
• monthly budget to allocate on flexible benefit platform
• access to 7 Card services
• wellbeing activities and gatherings