A financial controller is a senior-level executive responsible for overseeing the financial operations and reporting of a company or organization. This includes managing budgets, analyzing financial data, and ensuring compliance with financial regulations - Damar, United States - Quantum Innovations
Description
We are looking for a Financial Controller to join our Çimsa Cement Germany Team
This position is located in Hamburg, Germany.
If you are interested in advancing your career in the cement industry, please send your resume and cover letter to us.
As a Financial Controller at Çimsa Cement Germany, your responsibilities will include:
- Ensuring and monitoring the accuracy of financial data entered into the system and providing financial reports in accordance with company policies,
- Collaborating with other departments to create budgets and forecasts, tracking variable and fixed costs, conducting root cause analysis for budget and actual figures, and managing CAPEX planning and cash flow, among other tasks,
- Analyzing product profitability, sales performance, cash forecasts, and other management reports,
- Preparing monthly/quarterly/yearly financial reports and submitting them to the head office and other relevant departments,
- Assisting the Global Finance Director with strategic and operational planning and implementation,
- Preparing Treasury Reports,
- Participating in all audit processes and assisting with tax returns,
- Leading and participating in IT SAP projects,
- Supporting management with P&L focused projects.
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