Financial controller

Monitoring and mapping of cash movements and working capital; Direct support to the Controller for reconciliation of cashflow actuals with Business Plan; Preparing the regular and on-demand Reporting Packages in collaboration with the Accounting team; Providing support on the Valuation review process; Provide direct support to Portfolio Managers on ad-hoc...

Monitoring and mapping of cash movements and working capital;Direct support to the Controller for reconciliation of cashflow actuals with Business Plan;Preparing the regular and on-demand Reporting Packages in collaboration with the Accounting team;Providing support on the Valuation review process;Provide direct support to Portfolio Managers on ad-hoc...

Budget management:- Support the Head of Operations in managing PSI's annual budgeting process.- Monitor, analyze, and report on budget variances across departments and regions, offering insights and actionable recommendations.- Assist in enhancing budgeting processes to ensure alignment with organizational goals.Forecasting & reforecasting:- Prepare regular...

Description de l’offre As a Senior Financial Controller you will be in charge of financial control, consolidated reporting and business support at EMEA Region. Responsibilities Budgeting, forecasting & Reporting -Master the Financial reporting tools. Design the financial templates for budget / LE preparation and presentation. Define the data...

About Our Client Our client is a not for profit organization: Public Services International (PSI) is a Global Union Federation that unites over 700 trade unions, representing 30 million workers across 154 countries. PSI advocates for trade union rights, defends workers globally, and champions universal access to quality public services. They collaborate...

Supporting the Finance Group Co-Controller in reviewing and monitoring key financial movements to ensure accuracy and completeness in the Group's financial statementsPreparing certain areas of the Group financial statements under IFRS, including related disclosuresKeeping up-to-date with technical accounting standards to ensure all reporting requirements are...

Roquette is a family-owned global leader in plant-based ingredients and a leading provider of pharmaceutical excipients. Want to help us make a difference? Using plant-based resources, we collaborate with our customers and partners to imagine and offer ingredients to better feed people and treat patients. Each of our ingredients responds to unique and...

Lead the budgeting process, including annual budget preparation, revisions, and variance analysis.Prepare and analyze financial forecasts, ensuring alignment with company goals and market conditions.Partner with operational teams to monitor and control costs, identify savings opportunities, and improve financial performance.Oversee monthly and quarterly...

JOB PURPOSE The Global Corporate Events Project Manager & Cost controller will play a critical role in ensuring that all Cruise Division Global Corporate Events (MSC Cruises and Explora Journeys) are managed efficiently and cost-effectively. This is a challenging and rewarding position that requires a high level of financial and project management...

Our client is an international company. Responsibilities: Oversee the monthly, quarterly, half-yearly, and yearly reporting processes in collaboration with the Group Consolidation Team. Ensure the reporting process adheres to Group standards, delivering timely and high-quality results. Maintain the accuracy and thorough analysis of submissions from...

Our client is an international company. Responsibilities:Oversee the monthly, quarterly, half-yearly, and yearly reporting processes in collaboration with the Group Consolidation Team.Ensure the reporting process adheres to Group standards, delivering timely and high-quality results.Maintain the accuracy and thorough analysis of submissions from business...

Vos responsabilités Rattaché directement à la direction financière, vous aurez un rôle clé dans le suivi financier et le développement des outils de gestion : Controlling financier : Analyse des performances, préparation de rapports financiers, suivi des indicateurs clés (KPIs). Support comptable (30% du temps) : Tenue et suivi de la comptabilité...

INTRODUCTION: For an international company working in the consumer goods sector we are looking for a Senior Finance Manager- Product Supply H/F permanent position at 100% DESCRIPTION DE LA MISSION: Main Responsibilities: Supply Chain Financial Planning & Actuals Controlling Analyse monthly COGS (Cost of Goods) and Inventory actuals in collaboration with the...