Financial Controller

About your Role

As a Financial Controller, you will act as a finance business partner and subject-matter expert for a dedicated business area (e.g. Payments, Banking, Sales). In this role, you will work closely with cross-functional teams and senior stakeholders, providing financial insight and analytical support that drives strategic and operational decision-making.

This is a highly independent role suited for someone who is curious, data-driven, and motivated to truly understand the business they support, while actively contributing as a trusted finance partner.

Key Accountabilities and activities

Participate in budgeting and forecasting processes by providing analytical support and business insight

Prepare financial analyses and ad-hoc reports to support strategic and operational decision-making

Conduct variance analysis (actuals vs. budget/forecast) and identify key business drivers

Monitor financial performance, identify risks and opportunities, and proactively recommend actions

Collaborate closely with business stakeholders, cross-functional teams, and Group Finance structures

Analyze profitability across different business dimensions

Participate in financial processes to ensure compliance with internal policies and standards

Contribute to improving the accuracy, quality, and efficiency of financial analysis and reporting

Translate complex financial data into clear and meaningful business recommendationsAbout you

You have at least 5 years of experience in Finance, Controlling, or a similar finance business partnering role, ideally within a multinational or group-structured organization

You are comfortable working in complex matrix and cross-functional environments

You have advanced proficiency in Microsoft Excel

You know about budgeting, forecasting, financial analysis, and reporting structures

You possess strong analytical skills and enjoy understanding the “why” behind the numbers

You are proactive, self-reliant, and able to manage priorities and deliverables independently

You have a problem-solving mindset and a strong sense of ownership

You can confidently communicate with senior stakeholders and present financial insights in a clear and business-oriented way

You have advanced English skills, both written and spoken, including the ability to prepare presentations and complex documentationNice to have

Knowledge or willingness to learn Power Query and Power BI

Knowledge of IFRS standards

Experience working within multinational Group Finance structures

Familiarity with CCH Tagetik What do we offer

A thoughtful start - Structured onboarding with a mentor and buddy

Grow beyond your role - Knowledge Infusion academy that improves your soft skills

Be Well - Healthy meal at our restaurant and personalised fitness plan in our on-site gym

Health First - Voluntary health insurance for you and for your loved ones

Planning? - Optional retirement savings scheme and access to favourable terms with partner banks

A Day to Celebrate Yourself - Your birthday deserves a day off

Balancing Parenthood - Additional days off, part-time working hours, New Year’s gifts for kids

Easy-going mornings - Possibility of flexible working hours & Hybrid work

More Perks - Casual dress code, refreshments, team building, New Year parties…*Please note that your application will be stored in our recruiting database for 2 years. We will use it only for recruitment and selection, and it will not be shared with third parties. Please do not submit additional documents.