Financial Controller (gn)

Responsibilities

• Prepare daily sales report + customer analytics for sales team
• Financial control & support with finance‑questions from within the team
• SAP checks: VIM blocked invoices, invoices to be approved, Credit Notes booked correctly, etc
• Update Actuals, Committed, Plan File (adjust with FC2 once required)
• Fill in One‑Pager
• Prepare details on spend for each functional lead
• Prepare weekly spend review meetings
• Check for outstanding actions related to PO's (delivered, GR accurate, missing invoice etc) and work with admins on corrective actions
• Report revenue numbers (demand workbook)
• Perform SOX Controls
• Prepare monthly accruals
• Check rebate invoices and collaborate with VM&A to ensure accurate accrual model
• Lead GR chasing (with central lists) and work with admins to ensure GR's are booked in time
• Prepare monthly unit forecast by SKU for supply chain together with CI&E
• Prepare financial presentations (performance updates, staff meetings, Country Visit etc.)
• Lead preparation of OOP costs incl excel model template creation
• Support FTE Planning
• Ad hoc analysis support

Ihr Profil

• Seniority level: Director
• Employment type: Full‑time
• Job function: Accounting/Auditing