Financial Controller
4 weeks ago
Financial Reporting and Analysis
The successful candidate will be responsible for supervising the accuracy and timeliness of our financial reports, ensuring compliance with accounting standards and legal requirements.
Budgeting and Forecasting
They will develop and manage the annual budgeting process, prepare financial forecasts, and monitor performance against budgets.
Cost Control and Optimization
The ideal candidate will analyze costs, identify opportunities for cost savings, and manage operational and capital expenditures.
Internal Oversight and Control
They will develop and implement internal control systems to ensure the integrity of our financial data, evaluate financial processes and systems to improve efficiency and accuracy.
Advising Management
The successful candidate will provide financial insights and advice to senior management to support strategic decisions.
Success Milestones
Within the first 30 days, the candidate will focus on understanding the company's financial systems, processes, and key stakeholders. They will conduct an initial assessment of existing financial data and reports to identify any gaps or areas needing improvement.
Within the next 60 days, they will develop a detailed cash flow forecast by gathering and analyzing all relevant financial information. They will establish the structure for the financial reports, ensuring they align with the company's business needs and objectives.
Within the final 90 days, they will finalize and implement multiple financial reports, including income statements and balance sheets. They will present the cash flow forecast and reports to leadership, incorporating their feedback and setting up a system for ongoing monitoring and refinement.
The Ideal Candidate
The successful candidate will have 3 years of experience in Financial Controlling, with a proven track record of creating cash flow forecasts, budgeted plans, and financial reports to ensure efficient and effective use of funds. They will have experience using financial accounting tools such as Xero, QuickBooks, or SAP, as well as knowledge of BI tools like Tableau or Power BI for data visualization and financial analysis.
The Employer
Our client is a rapidly growing company established in 2018, headquartered in The Netherlands. They are committed to scaling their operations and opening and sustaining successful global brands to achieve their target of $500M revenue and more than 50 stores worldwide by 2027.
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