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Financial Accounting and Controlling Specialist

What This Role Is About

As a Financial Accounting and Controlling Specialist at a prominent regional company, you will play a key role in driving the integration of Financial Accounting and Controlling solutions to enhance efficiency across finance and controlling operations. In this role, you'll collaborate closely with finance, controlling, and IT teams to optimize processes, improve system functionality, and support business growth through technology-driven solutions.

Key responsibilities include configuration and integration with delivering end-to-end Financial Accounting and Controlling implementations. You will also provide post-go-live support, prepare functional specifications, conduct user training, testing, and maintain documentation. By bridging operational needs with technical solutions, you'll contribute to streamlined workflows, improved accuracy, and enhanced decision-making across the organization.

Your contributions will be central to building robust finance and controlling processes, supporting cross-functional collaboration, and strengthening the company's position as a market leader in the regional financial sector.

The Client's Definition of the Ideal Fit

• 4-5 years of experience in finance and accounting controlling roles.
• Participated in major system implementations and ongoing support projects.
• Strong understanding of finance, controlling, and process integration.
• Experienced in designing solutions and providing end-user support.
• Skilled in user training, testing, documentation, and post-go-live assistance.
• Effective in collaboration and communication across finance, controlling, and IT teams.

This role offers a unique opportunity to leverage your Financial Accounting and Controlling expertise, collaborate with dynamic teams, and contribute to the operational excellence of a prominent regional company.

• Conduct in-depth financial analysis, including budgeting, forecasting, and variance analysis.
• Develop and maintain complex financial models for strategic planning and decision support.
• Prepare comprehensive financial reports, dashboards, and presentations for management.
• Analyze financial performance against key performance indicators (KPIs) and industry benchmarks.
• Identify financial trends, risks, and opportunities, providing actionable recommendations.
• Collaborate with accounting teams to ensure the accuracy and integrity of financial data.
• Support the annual budgeting process and ongoing financial reviews.
• Evaluate the financial implications of business decisions and strategic initiatives.
• Contribute to the improvement of financial processes and systems.
• Ensure compliance with relevant accounting standards and regulations.

• Bachelor's degree in Accounting, Finance, Economics, or a related field.
• Professional certification (e.g., CPA, CMA, CFA) is highly preferred.
• Minimum of 5 years of experience in financial analysis or accounting.
• Strong proficiency in financial modeling, data analysis, and MS Excel (advanced functions).
• Experience with financial ERP systems and reporting tools (e.g., SAP, Oracle, Tableau).
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and manage multiple priorities in a remote setting.

• Develop and maintain complex financial models for forecasting, budgeting, and scenario analysis.
• Prepare monthly, quarterly, and annual financial reports for senior management.
• Conduct variance analysis, identifying key drivers and providing actionable insights.
• Support the annual budgeting process and long-range financial planning.
• Analyze financial performance against historical data, budgets, and forecasts.
• Assist with the preparation of financial statements and ensure compliance with GAAP/IFRS.
• Identify trends and opportunities for revenue growth and cost reduction.
• Collaborate with various departments to gather financial data and understand business operations.
• Implement and improve financial reporting processes and systems.
• Provide ad-hoc financial analysis and support for strategic initiatives.

• Bachelor's degree in Accounting, Finance, Economics, or a related field.
• CPA or CFA designation is highly preferred.
• Minimum of 5-7 years of experience in financial analysis, accounting, or a related role.
• Proficiency in financial modeling, forecasting, and budgeting.
• Strong understanding of accounting principles (GAAP/IFRS).
• Advanced Excel skills (pivot tables, VLOOKUPs, complex formulas) and experience with financial software (e.g., SAP, Oracle, QuickBooks).
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong written and verbal communication skills.
• Ability to work independently and manage multiple priorities in a remote environment.
• Detail-oriented with a high degree of accuracy.

• Oversee the preparation of monthly, quarterly, and annual financial statements in accordance with IFRS/GAAP.
• Manage the budgeting and forecasting processes, ensuring alignment with strategic business objectives.
• Develop and implement robust internal control systems to safeguard company assets and ensure financial accuracy.
• Analyze financial performance against budgets and forecasts, identifying variances and recommending corrective actions.
• Supervise and mentor the accounting team, fostering a culture of accuracy and efficiency.
• Manage cash flow, accounts payable, and accounts receivable functions.
• Ensure compliance with all local and international accounting standards and tax regulations.
• Liaise with external auditors during the annual audit process.
• Develop and maintain strong relationships with internal stakeholders, providing financial expertise and support.
• Identify opportunities for process improvement and cost optimization within the finance department.

• Bachelor's degree in Accounting or Finance. A Master's degree is a plus.
• Professional accounting qualification (e.g., ACCA, CPA, CMA) is required.
• Minimum of 5-7 years of progressive experience in accounting or financial management, with at least 2 years in a supervisory or management role.
• Strong knowledge of financial reporting standards (IFRS/GAAP).
• Proven experience in budgeting, forecasting, and financial analysis.
• Excellent understanding of internal controls and risk management.
• Proficiency in accounting software (e.g., SAP, Oracle) and advanced Excel skills.
• Strong leadership, analytical, and problem-solving abilities.
• Effective communication and interpersonal skills.
• Ability to work effectively in a hybrid environment, balancing remote and in-office responsibilities.

• Preparing monthly, quarterly, and annual financial reports and statements.
• Conducting variance analysis and identifying key drivers of financial performance.
• Developing and maintaining financial models for budgeting, forecasting, and long-range planning.
• Assisting in the preparation of the annual budget and periodic forecasts.
• Analyzing financial data to identify trends, risks, and opportunities.
• Supporting internal and external audits by providing necessary financial information and documentation.
• Implementing and improving accounting processes and controls.
• Performing ad-hoc financial analysis and preparing reports for senior management.
• Ensuring compliance with relevant accounting standards and regulations.

• Prepare and analyze monthly, quarterly, and annual financial statements and reports.
• Develop and manage the company's annual budget and rolling forecasts.
• Conduct variance analysis, identifying key drivers and providing explanations for deviations from budget and prior periods.
• Perform financial modeling to support business cases, investment decisions, and strategic initiatives.
• Assist in the month-end and year-end closing processes.
• Ensure compliance with accounting standards (e.g., IFRS, GAAP) and regulatory requirements.
• Develop and maintain financial dashboards and key performance indicator (KPI) reports.
• Collaborate with various departments to gather financial data and provide analytical support.
• Identify opportunities for process improvements and efficiency gains within the finance function.
• Support internal and external audits by preparing necessary documentation and schedules.
• Stay updated on accounting regulations and best practices.

• Bachelor's degree in Accounting, Finance, or a related field; Professional certifications such as CMA, CPA, or ACCA are highly desirable.
• Minimum of 5 years of experience in financial analysis, corporate accounting, or a similar role.
• Strong understanding of accounting principles, financial reporting, and analysis techniques.
• Proficiency in accounting software (e.g., SAP, Oracle) and advanced Excel skills.
• Experience with financial modeling and data visualization tools.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong attention to detail and accuracy.
• Effective communication and interpersonal skills, with the ability to present financial information clearly.
• Ability to work independently and manage multiple priorities in a deadline-driven environment.
• Experience in (mention relevant industry, e.g., manufacturing, retail, technology) is a plus.