Senior Financial Controller
il y a 4 semaines
Could you be our next Senior Financial Controller?
OverviewTitle: Senior Financial Controller
Location: Belgium, The Netherlands, Bulgaria
Region: Europe
Position OverviewThe Senior Financial Controller will oversee the financial reporting, budgeting, and compliance functions for our global operations. Reporting directly to the Group CFO and International Finance Manager, this role plays a critical part in the preparation and presentation of monthly, quarterly, and annual financial reports for both management and IFRS purposes.
The ideal candidate will have extensive experience working with AX2012, Microsoft 365, IBM Cognos Controller, Cognos TM1, and Workiva to ensure accurate and timely reporting. This position requires deep knowledge of IFRS standards and experience in a multinational environment.
Key Responsibilities- Manage the generation of monthly, quarterly, and annual IFRS reports using IBM Cognos Controller, ensuring accuracy and timeliness for management review.
- Present financial reports in Cognos TM1 to provide insights and analysis for senior leadership.
- Ensure compliance with statutory and IFRS reporting requirements, utilizing Workiva for accurate submissions.
- Coordinate statutory reporting for all global entities and liaise with external financial auditors during the annual audit process.
- Ensure alignment of financial reports with statutory and IFRS accounting standards.
- Lead the annual budgeting process, preparing forecasts, financial models, and variance analysis.
- Provide management with detailed reports on financial performance and future outlooks, ensuring alignment with strategic goals.
- Monitor actual financial performance against budgets and forecasts, identifying variances and implementing corrective actions.
- Leverage Microsoft Dynamics AX2012 and Microsoft 365 to manage and track budget performance.
- Collaborate with the Group CFO and International Finance Manager to provide strategic financial insights, support long-term planning, and optimize financial performance.
- Use Cognos TM1 for advanced financial analysis and scenario modelling to guide business decisions.
- Partner with senior leadership on key financial initiatives, including investments, M&A activities, and capital allocation.
- Lead, mentor, and develop a team of finance professionals, fostering a culture of excellence and collaboration.
- Implement and continuously improve financial processes, ensuring the accuracy of reporting and the efficiency of operations.
- Align the finance team's goals with overall company objectives, ensuring that processes support business needs.
- Oversee the company's financial risk management strategies, including foreign exchange exposure and liquidity management.
- Ensure robust internal controls and compliance with corporate governance policies, safeguarding the integrity of financial reporting.
- Stay up to date with changes in IFRS standards and regulations, implementing changes as necessary.
- Master's degree in Finance, Accounting, Economics, or a related field. CPA, CMA or ACCA preferred.
- 8 - 10 years of experience in financial management, with at least 3 years in a Senior Financial Controller role.
- Expertise in Microsoft Dynamics AX2012, Microsoft 365, IBM Cognos Controller, Cognos TM1, and Workiva.
- Strong knowledge of IFRS and GAAP, as well as international tax regulations.
- Proven experience in managing monthly, quarterly, and annual financial reporting and statutory compliance.
- Industry experience in animal healthcare, pharmaceuticals, or life sciences is preferred.
- Advanced proficiency in financial software and ERP systems, particularly AX2012 and Cognos.
- Excellent leadership, communication, and analytical skills with a strategic mindset.
- Ability to thrive in a dynamic, fast-paced global environment.
- Competitive salary and comprehensive benefits package.
- Opportunity to play a key role in a mission-driven, global animal healthcare company.
- A collaborative and dynamic work environment.
- Professional growth and development opportunities within a global organisation.
Using the form below, please send us your cover letter and CV in English, ensuring your CV contains only information relevant to your academic and professional background. Please avoid sharing other sensitive personal data. Your application package will be treated with strict confidentiality. The personal data you provide will be treated in the strictest confidence in accordance with the applicable personal data protection legislation. Only shortlisted applicants will be contacted with information about the next steps of our selection process.
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