Financial Controller

Your duties and responsibilities will include: Prepare monthly, quarterly, and annual reports in line with group standards and deadlines. Complete and submit the required reporting templates and data sheets accurately and on schedule. Support month-end and year-end closing in close coordination with accounting. Contribute to the annual budget and the regular forecast cycles for the site. Analyze deviations between plan, forecast, and actual figures and explain the key drivers. Monitor cost centers and production-related costs and flag irregularities at an early stage. Maintain reporting files, master data, and recurring calculations. Provide local management with reliable figures and concise commentary for decision-making. Handle routine requests from group finance and auditors and supply the necessary documentation. Ensure compliance with internal control procedures and group accounting guidelines. Identify opportunities to simplify and standardize recurring reporting processes.