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Our client delivering safer, healthier and more sustainable cleaning and personal care solutions is seeking a Financial Controller to join their team of professionals.
Responsibilities:
Monitoring all the financials of all legal entities;
Reviewing of consolidated financials;
Interpretation of statistical and financial data in terms of the various business aspects whilst ensuring accuracy of reporting to both local and overseas management within guidelines set by both corporate and local legislative requirements;
Financial analysis, production of commentary and KPIs for management;
Guiding and assisting local and global management on annual budget preparations and regular forecasting;
Supporting the Global CFO in all transfer pricing topics in particular responsibility for International Distribution Price (IDP) reviews and changes, and monitoring of target margins;
Asset-Liability management, including foreign currency exchange risk management;
Cash management and capital management, including coordination of dividend payments and share capital injections across the group;
Establishing proper internal controls and processes, including support in setting up new entities, reviews of new business cases and general finance support to legal entities across the group;
Ensuring data quality is maintained to enhance management information whilst identifying and contribution to system enhancements as appropriate;
Aiding in further development of group-wide planning processes;
Our client delivering safer, healthier and more sustainable cleaning and personal care solutions is seeking a Financial Controller to join their team of professionals.
Responsibilities:
Monitoring all the financials of all legal entities;
Reviewing of consolidated financials;
Interpretation of statistical and financial data in terms of the various business aspects whilst ensuring accuracy of reporting to both local and overseas management within guidelines set by both corporate and local legislative requirements;
Financial analysis, production of commentary and KPIs for management;
Guiding and assisting local and global management on annual budget preparations and regular forecasting;
Supporting the Global CFO in all transfer pricing topics in particular responsibility for International Distribution Price (IDP) reviews and changes, and monitoring of target margins;
Asset-Liability management, including foreign currency exchange risk management;
Cash management and capital management, including coordination of dividend payments and share capital injections across the group;
Establishing proper internal controls and processes, including support in setting up new entities, reviews of new business cases and general finance support to legal entities across the group;
Ensuring data quality is maintained to enhance management information whilst identifying and contribution to system enhancements as appropriate;
Aiding in further development of group-wide planning processes;