2023-08-23 14:48:55
Finantskontroller
VIP 1

Finantskontroller

Key Responsibilities:

Manages day-to-day accounting operations, ensures accurate financial reporting, and maintains internal controls to safeguard company assets

  • Financial Reporting: Prepare and publish accurate monthly, quarterly and annual management reports as well as financial statements.
  • Budgeting and Forecasting: Prepare budgets and forecasts, track financial performance against projections, and analyze variances.
  • Cash Flow & Risk Management: Monitor cash inflows and outflows, prepare cash flow projections, administer company loan agreements, and identify financial risks.
  • Accounting Operations: Oversee general ledgers, accounts payable, accounts receivable, payroll, billing, and inventory accounting.
  • Internal Controls & Compliance: Develop and monitor company policies, enforce internal controls to prevent fraud, and ensure compliance with local laws, tax codes, and financial standards (such as GAAP or IFRS).
  • Audit & Stakeholder Liaison: Coordinate external audits, work with tax advisors, and support the Group CFO and senior management with data-driven insights.
  • Team support: Support management team with quality financial information and analysis. Promote financial information across the whole organization.
  • Project: Lead key projects forcusing on cost optimization and increase of efficiency.

What We Are Looking For:

  • Degree in finance, economics or accounting
  • At least 3 years of experience in controlling, and financial accounting
  • Knowledge of international accounting standards and business processes
  • Advanced Excel skills
  • Experience with SAP or another ERP system
  • Native Estonian and English at C2 level; another foreign language is an advantage
  • Proactive, analytical, results-oriented, communicative, independent and flexible

Responsibilities & Impact:

  • Ensure accurate financial information and management reporting
  • Identify deviations and recommend actions that improve business performance and process efficiency
  • Support the value creation and development of Company’s financial results
  • Business partnership to senior management of the Company and The Group
  • Reports to: Group CFO