JobMesh

Group Financial Controller

Klass Wagen · RO

Type: Full-Time Department: Finance Reports To: Group Head of Finance About the Role We are seeking a highly analytical and proactive Group Financial Control...

Job description

Type: Full-Time Department: Finance Reports To: Group Head of Finance About the Role: We are seeking a highly analytical and proactive Group Financial Controller to join our growing team. This role plays a pivotal part in driving financial performance across the group through business planning, forecasting, and data-driven decision-making. You will work closely with senior management and operational teams to ensure the financial health and transparency of all entities within the group. Key Responsibilities: Lead and coordinate the preparation of annual business plans, budgets, and forecasts across the group companies. Provide ad hoc financial analyses , profitability reviews, and scenario modelling to support strategic decisions. Ensure accurate monthly group reporting in accordance with internal deadlines and accounting standards. Act as a key liaison between finance and business units, promoting transparency and financial discipline. Monitor and analyze KPIs, variances, and trends across subsidiaries. Contribute to the continuous improvement of internal financial processes and systems. Support external audits and ensure compliance with local and group-level financial regulations....