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Job Description

The position is responsible to manage and control financial performance of the company and support management by preparing necessary tools for decision making. The job holder ensures a high level of accuracy in the monthly reporting, identifies deviations of actual financial and operative targets and follows up correction plans. The Financial Controller facilitates the implementation and accomplishment of corporate requirements by working closely together with the local management team, the Regional Finance & Controlling team and the corresponding areas in the Corporate Headquarters: • Reporting to Head of Finance & Controlling the candidate is responsible for all controlling functions of the company including commercial and plant controlling. • Control all financial aspects of the planning and budgeting of Country and PFC P&L. • Budget preparation. • Develop a controlling and reporting structure linked to internal reporting’s, cost controlling and benchmarking. • Monitor financial performance of the company and escalate any variations to management. Supervise and continuously improve processes. • Provide Management team with accurate, relevant and reliable financial information. • Prepare monthly commercial variance analysis between standard (budgeted) and actual costs and conduct profitability analysis by product and market. • Prepare monthly costing templates and do variance analysis vs. Budget. • Pursue through cost monitoring, identify cost drivers and seek to identify potential savings. • Prepare the monthly & quarterly Group reports (P&L, sales analysis, Gross profit analysis) which are required for the Company Management and the Regional Finance & Controlling team. • Optimization of all Dept. KPI on a monthly basis (HR, Industrial, investments, etc.). • Provide structured support for the management team including strategies for optimizing the commercial operations of the company. • Assist sales department to prepare new and incremental Business plans to support decision making of new equipment investments. • Monitoring of productivity and waste rates and align with operations regarding deviations • Assist Head of Finance & Controlling from a Controlling point of view for the ERP Systems Implementation.