Financial Controller

Inetum is seeking a talented and detail-oriented Financial Controller to join our dedicated Finance team. The role offers significant visibility and involves close collaboration with the Country CEO/Delivery heads/Sales head/Regional CFO/Group Finance team etc.

The successful candidate will oversee controlling and FP&A for a specific area within the organization and manage cross-functional projects impacting multiple business areas. Experience in the digital services and solutions sector is highly valued.

Responsibilities of the role:

1. Controlling:

• Lead the monthly financial closing and reporting process ensuring accurate revenue recognition cost allocation margin reporting and variance analysis against budget and forecast.
• Drive profitability and performance management through detailed analysis of revenue gross margin utilization project profitability cost optimization opportunities and business risks.
• Oversee the budgeting and forecasting cycle coordinating with business leaders to prepare annual budgets rolling forecasts financial projections and scenario analyses.
• Ensure strong financial governance internal controls compliance with accounting standards audit requirements company policies and risk management procedures.
• Act as a strategic business partner to management by providing financial insights supporting operational and commercial decision-making evaluating business cases and recommending actions to improve financial performance.

1. Reporting and Analysis:
   • Prepare and present comprehensive financial reports meant for senior management and stakeholders.
   • Ensure accuracy and timeliness of financial data maintaining compliance with internal and external reporting requirements.
   • Emphasize high-quality reporting and clarity in written comments.
   • Submit the financials into the group tools like TM1/Opera etc actuals monthly quarterly for forecasting and yearly for budgeting.
2. Budgeting and Forecasting:
   • Coordinate the annual budgeting process and quarterly forecasts ensuring alignment with corporate objectives highlighting key variances and recommending corrective actions.
3. Transformation & Process improvement:
   • Lead and participate in cross-functional projects that impact multiple areas of the business: Implementation of new EPM alignment of reporting practices creation of definitions for KPIs etc.
   • Provide financial expertise and support for strategic initiatives mergers and acquisitions and other corporate activities.
4. Cash:
   • Manage cash-flow and working capital performance through cash forecasting receivables monitoring collection follow-up payment planning liquidity management and optimization of the cash conversion cycle.
   • Lead the budgeting and forecasting process by preparing annual budgets rolling forecasts financial projections scenario analyses and actionable insights to support strategic decision-making and business growth.

Qualifications :

• Masters degree or equivalent in Finance.
• 6 years of experience in controlling financial planning and analysis preferably within a mid / large organization. Experience in an IT / Digital services company is desired.
• Strong analytical skills with the ability to interpret complex financial data and provide actionable insights.
• Excellent communication and presentation skills in English (written and spoken).
• Proven experience preparing high-quality reports and presentations for senior leadership and boards.
• Proficiency in financial modeling budgeting and forecasting tools.
• Experience with ERP systems and advanced Excel skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong attention to detail and commitment to high-quality work.
• Teamwork abilities curiosity and tenacity.
• Experience working in multicultural or international teams is an advantage.

Additional Information :

What we offer:

• Excellent remuneration package;
• 24 paid vacation days;
• Flexible working arrangements;
• Additional Health insurance;
• Training and certifications;
• Great working environment and team spirit.

Remote Work :

No

Employment Type :

Full-time