Corporate Financial Controller

Join our Corporate Financial Control team as a Corporate Financial Controller for a 6-month contract. You will be the key point of reference for corporate costs control, partnering with various functions to build budgets, monitor performance, and provide insights to top management. You will also contribute to reporting and analysis, ensuring accuracy and timeliness. The ideal candidate will have a strong analytical background, attention to detail, and a commitment to continuous improvement.

Responsibilities

• Collaborate with each Corporate head of function to understand cost developments and drive continuous improvement in Corporate cost controlling.
• Responsible for the Corporate fixed costs follow up and analysis, preparing management estimates and providing consolidation entries as necessary.
• Ensure the Group reporting’s completeness, timeliness and accuracy for actual, forecast and budget reporting, and prepare dashboards & reports at Group level.