Regional Financial Controller
Current• Financial controlling & reporting for smartshore countries (Spain, Romania, India, etc.), Netherlands and UK• Controlling, reporting, and analysis of Balance Sheets (BS), Profit & Loss (P&L), and Cash Flow statements in line with International Financial Reporting Standards (IFRS),• Supporting month-end closure and cost control procedures,• Preparation of monthly results, budget variances, and ad-hoc analysis,• Supporting projects and project managers with financial and operational performance analyses and ad-hoc requests,• Active involvement in the budget and forecasting process,• Preparation of monthly and quarterly management reports and presentations,• Completion of quarterly headquarters IFRS reporting packs,• Supporting the restructuring process of ERP.