The Financial Controller is responsible for the coordination of data collection and preparation of the EBITDA and CASH outlook. That includes preforming calculations for estimations and supervising calculations and estimations of other team members (that does not mean a supervisory hierarchical role). The Financial controller supports in the preparation of various management reporting and Treasury and Payments activities. The financial controller is also responsible for the preparation of supporting documentation for internal/external audits, including the preparation of Sox controls in his/her domain.
Responsibilities:
- Coordinate data collection and preparation of EBITDA and CASH outlook, including performing estimations and supervising calculations of other team members.
- Support Treasury and Payments activities, including direct payments in line with National Government procedures, services to other Legal Entities, and account closing/cleansing.
- Prepare and deliver monthly and ad-hoc management reports such as Cluster Monthly Dashboard, Country reporting, and Segment Monthly Cluster Review.
- Provide input for antidumping process and safeguard information as required.
- Prepare supporting documentation for internal and external audits, including Sox controls, Internal Controls, Account Risk Assessments, and IT-related reporting.
- Conduct financial analysis such as ratio analysis and Balance Sheet / P&L review for specific suppliers; support Procurement and assist in vendor or customer crisis situations.
- Prepare and submit BPM reports (Actuals Invoicing by Market, ESG Reporting, KPI Packages, technical bundles) and FAST reports (Cluster VMGs, Flaring & Energy consumption, Indirect CO2 compensation).
- Ensure accuracy, compliance, and consistency across all reporting and analysis activities.
Requirements:
- Bachelor’s degree in Commerce, Business Administration, Finance, or Accounting.
- 3–5 years of professional experience in a similar role.
- Minimum of 2 years of hands-on SAP experience.
- Solid accounting knowledge, including internal controls and compliance.
- Strong analytical skills and attention to detail.
- Proficiency in MS Office (Excel); knowledge of BW/BI tools and Finance Business Objects (SAP) is an asset.
- Fluency in English (spoken and written); Spanish highly recommended.
- Strong organizational, communication, and problem-solving skills with the ability to work under pressure and adapt to changing priorities.
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