What are the responsibilities and job description for the Financial Controller position at Oliver James?
Are you looking to advance your career in Finance? Do you want to leverage your knowledge and experience from your current Audit position in a new way? Are you internationally oriented? Then this is the perfect next step for you as a Financial Controller!
The Position
As a Financial Controller, you will be responsible for the execution and delivery of financial planning, actuals, closing, and reporting activities for assigned reporting units. You will act as a key stakeholder and service receiver for financial actuals and closing services provided by the Financial Shared Services Center (FSSC).
Key Responsibilities
- Serve as the primary point of contact for the Finance Business Partner.
- Act as the direct liaison to budget holders, supporting budgeting and forecasting processes.
- Utilize analytical skills to translate financial data into valuable insights for financial planning, actuals, and reporting activities, using the latest digital tools.
- Oversee balance sheet management and reconciliation for assigned entities.
- Ensure agreed-upon financial services from the FSSC are delivered to the highest standards.
- Support Management Reporting, including Monthly Reporting Decks for Forecast / Actuals and Cash Flow.
- Manage product costing, variance analysis, manufacturing performance, inventory management, and CAPEX.
- Conduct first-line analyses and provide insights for actuals, forecasts, and budgets.
- Set up relevant allocation cycles in SAP.
- Provide all necessary content for Journal Entries to the shared service center.
preferred background
Do you see yourself matching at least 75% of the requirements? We encourage you to apply!
