Our prestigious Partner with an information technology background wants to expand its financial team with a Financial Controller colleague.

The future colleague will manage the - Financial planning and reporting of product related expenses.

You will meet a complex and diverse role with the following tasks:

• Maintenance of a safe accounting control environment and compliance with global accounting policies and the reporting framework (US GAAP) pertaining to cost accounting
• Execute financial reporting related Corporate controls over cost
• Cost variance analysis
• Business partnering with stakeholders
• Responsibility for the daily management of the respective P&L and B/S area from accounting, reporting and controlling perspective
• Decision support for business partners through value-add analysis and understanding the business reasons of movements
• Financial planning with markets, sense check and validate the bottom up results to the top down expectation
• Prepare variance analysis reports through deep understanding of the figures supported, reported