Medicover

The Financial Controller we are looking for will have ownership on different financial and operational activities, having the following responsibilities:

Job role

Support the cost center controlling and financial processes
Proactively steering the P&L and cost measures
Preparing financial and operational reports and presentations for the top management
Coordinate the yearly, monthly planning process
Provide accurate and timely financial and operational analysis and report to aid in profitably managing the business
Analyze and follow up of actual results vs. budget, forecast or last year(s) and make recommendations to compensate for variances when detected
Analyze the profitability margin
Drive continuous improvement in financial and business practices
Support month-end, quarter and year-end financial closing process
Responsible for analyze the WIP, capital expenditures projects, ROI, NPV of investment projects

Requirements:

At least 3 years of relevant work experience in Controlling/Reporting/Budgeting in an international environment
University Degree (preferably Business Administration, Economics or Financials)
Excellent Knowledge of MS Office (Excel, PowerPoint)
Fluent English written and spoken
Coming with a deep knowledge and understanding of (accounting) principles, policies and (business) concepts
Ready to prepare, analyze and interpret financial and operational analyses/reports
Motivated to learn

Skills: