financial controller

We are looking for a Financial Controller for our global business partner.

Supporting the preparation of annual budget and forecasts
Supports strategic decisions by providing tools and ad-hoc analysis for each department
Ensure the monthly closing activities including all transactional activities
Prepare ad hoc analysis for group or internal management
Maintain data quality by challenging accuracy of data provided
Create monthly and annual reports to identify results, trends, and financial forecasts
Ensure that all financial transactions are properly recorded, filed, and reported
Develop budgets and financial plans for the company based on research and data reports
Review all financial plans and budgets regularly to look for cost reduction opportunities
Responsible from Company Overhead and Other Income/Expense budgets reporting, controlling and
forecasting
Responsible from Cash Flow reporting, controlling and forecasting
Participates actively in projects to improve company Business Intelligence tool (NAV, AX)
Communicating internal deadlines to related departments and follow up timely delivery in order to meet
reporting deadlines
Take initiative to improve financial processes management reporting

University degree in Business Administration, Economics, Mathematics
5-7 years experience in controlling or financial audit in Retail business
Strong analytical thinking and problem solving ability
Self-starter and self-motivated
English proficiency both written and verbal is a must.
No military obligation for male candidates