Regional Financial Controller CER

📋 Description

• Support the monthly, quarterly, budget and business planning processes across the region.
• Analyze financial results and identify key trends, risks, opportunities, and variances against
• Work closely with local CFOs and finance teams to ensure accurate and timely reporting.
• Support the Regional CFO and Head of Controlling with financial analysis and business insights.
• Monitor budget performance and follow up on action plans to address deviations.
• Prepare regional financial reports, dashboards, and management presentations.

🎯 Requirements

• Bachelor’s degree in finance, Economics, Accounting, or a related field.
• 2-4 years of experience in Financial Controlling, FP&A, Finance Business Partnering, or a
• Experience with budgeting, forecasting, management reporting, and financial analysis.
• Advanced Excel skills
• Experience working in an international or multi-country environment is a plus.
• Professional English

🎁 Benefits

• Career growth opportunity (both locally and internationally) in a global scale company
• Supportive culture: be part of a team that encourages you to take initiative, learn from mistakes
• Flexible Work Options: hybrid work arrangements and morning schedule flexibility
• Benefits: medical subscription, lunch tickets, gift tickets for Christmas and Easter, vacation
• Learning opportunities: regular professional training and courses