As Senior Controlling Specialist, you will be responsible for the execution of the accounting, reporting and internal controls activities of the group. This is a dynamic, "hands-on" role, with responsibilities and accountabilities including:
Lead and participate in all financial operations including reporting, forecasting, invoicing and cash management, accounts payable/receivable and payroll.
Take ownership of the monthly accounting activity and day-to-day accounting tasks, including Journal entries, Account reconciliation, and financial reporting; working with our on-site and off-site support teams with strict adherence to Group policies and timetables;
Document key controls, policies, and accounting decisions; support internal/external audits;
Build, review, and explain key P&L and B/S drivers of different entities ensuring compliance with accounting, auditing and internal / external reporting requirements;
Treasury oversight in ensuring effective management of working capital;
Develop systems and procedures to ensure the efficient and effective management of the company´ s finances providing analyses to senior management on a proactive and as requested basis.