Financial Controller

Responsibilities / Tasks Coordinate the monthly hard close process and prepare monthly IFRS financial statements. Manage trial balance and adjustment schedules, account reconciliations, and flux analysis. Prepare and submit Group reporting through consolidation tools and platforms in line with deadlines. Prepare PoC statements and support cost controlling activities in collaboration with Project Teams. Prepare margin analysis, cost center analysis, and profit center split reports in close collaboration with Sales and Project Teams. Manage IFRS 16 data preparation and submission through Tagetik. Prepare monthly rolling forecasts and annual budgets, and submit them through SAC. Prepare ad hoc financial analyses and reports as required.…