Finance Controller
Job Summary
Prepare and continuously improve monthly and periodic management reports for senior leadership and business units.
Perform in-depth business data analysis identifying trends variances and root causes behind financial results.
Partner directly with department and business unit managers to walk through performance drivers going beyond the numbers to explain the story behind them.
Build maintain and evolve dashboards and reporting tools using Power BI or Qlik to make data accessible and actionable across the organization.
Support budgeting forecasting and business review cycles with accurate well-structured data and insight.
Collaborate cross-functionally with Sales Operations and other business functions to ensure reporting reflects operational reality.
Identify opportunities to automate and digitize recurring reporting processes.
5 years of experience in Financial Analysis Reporting Controlling or a related Finance role.
Proven experience with Power BI or Qlik (Qlik Sense / QlikView) building and maintaining reports/dashboards not just consuming them.
Advanced Excel skills; genuinely enjoys working with large complex datasets and getting into the detail.
Strong business acumen and comfort discussing financial results directly with non-finance managers.
Very good written and spoken English youll work in an international multi-country environment.
Digitally savvy curious about new tools and proactive about improving how data is used across the business.
Ideally a mix of environments: some exposure to an entrepreneurial / fast-paced organization (where you learn to build things from scratch and wear multiple hats) combined with experience in a large multinational company (where you learn structure process discipline and cross-country reporting standards). Either order works what matters is having seen both worlds.
Experience working within a matrix / EMEA regional structure.
Familiarity with ERP systems (SAP or similar) in addition to BI tools.
Prior experience presenting financial results to senior management or cross-functional stakeholders.
About Company
Since 1998 weve been active in the Human Resources consulting market providing regional coverage across four key areas of expertise: recruitment and selection personnel leasing assessment centers and consultancy. As leaders in Transylvania weve expanded our reach to embrace a culture ... View more