Finance Controller

Key Responsibilities • Prepare and continuously improve monthly and periodic management reports for senior leadership and business units. • Perform in-depth business data analysis, identifying trends, variances, and root causes behind financial results. • Partner directly with department and business unit managers to walk through performance drivers, going beyond the numbers to explain the story behind them. • Build, maintain and evolve dashboards and reporting tools using Power BI or Qlik to make data accessible and actionable across the organization. • Support budgeting, forecasting, and business review cycles with accurate, well-structured data and insight. • Collaborate cross-functionally with Sales, Operations and other business functions to ensure reporting reflects operational reality. • Identify opportunities to automate and digitize recurring reporting processes. What We're Looking For • 5+ years of experience in Financial Analysis, Reporting, Controlling or a related Finance role. • Proven experience with Power BI or Qlik (Qlik Sense / QlikView) — building and maintaining reports/dashboards, not just consuming them. • Advanced Excel skills; genuinely enjoys working with large, complex datasets and getting into the detail. • Strong business acumen and comfort discussing financial results directly with non-finance managers. • Very good written and spoken English — you'll work in an international, multi-country environment. • Digitally savvy, curious about new tools, and proactive about improving how data is used across the business. • Ideally, a mix of environments: some exposure to an entrepreneurial / fast-paced organization (where you learn to build things from scratch and wear multiple hats) combined with experience in a large multinational company (where you learn structure, process discipline and cross-country reporting standards). Either order works — what matters is having seen both worlds. Nice to Have • Experience working within a matrix / EMEA regional structure. • Familiarity with ERP systems (SAP or similar) in addition to BI tools. • Prior experience presenting financial results to senior management or cross-functional stakeholders.