Financial Controller
Medicover
The Financial Controller we are looking for will have ownership on different financial and operational activities, having the following responsibilities:
Job role
- Support the cost center controlling and financial processes
- Proactively steering the P&L and cost measures
- Preparing financial and operational reports and presentations for the top management
- Coordinate the yearly, monthly planning process
- Provide accurate and timely financial and operational analysis and report to aid in profitably managing the business
- Analyze and follow up of actual results vs. budget, forecast or last year(s) and make recommendations to compensate for variances when detected
- Analyze the profitability margin
- Drive continuous improvement in financial and business practices
- Support month-end, quarter and year-end financial closing process
- Responsible for analyze the WIP, capital expenditures projects, ROI, NPV of investment projects
Requirements:
- At least 3 years of relevant work experience in Controlling/Reporting/Budgeting in an international environment
- University Degree (preferably Business Administration, Economics or Financials)
- Excellent Knowledge of MS Office (Excel, PowerPoint)
- Fluent English written and spoken
- Coming with a deep knowledge and understanding of (accounting) principles, policies and (business) concepts
- Ready to prepare, analyze and interpret financial and operational analyses/reports
- Motivated to learn
Skills:
- Accurate and reliable way of working
- Quick perception and fast learner with strong technical abilities
- Intensely collaborative, good communication and organizational skills
- Strong analytical and structured mindset
- Proactive behavior and engagement within a dynamic controlling environment
- Self-confidence or ability to handle stress and challenging work requests
- Outstanding team player with all stakeholders
- Strong analytical and structured mindset
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