Financial Controller

Our new colleague will be part of talented internal reporting team, dedicated to financial analysis and reporting for Agribusiness (Agricover SA, distribution of agricultural inputs).

Your main responsibilities:

  • Budget preparation and monitoring, by each business line.
  • Analysis of monthly reported results: variation vs. budget, interpretation of fluctuations.
  • Maintaining the link between the support departments to ensure that the budgeted expenses are not exceeded.
  • Preparation of monthly results presentations for the Board of Directors and investors.
  • Monthly accruals calculation.
  • Preparation of the monthly Forecast of financial results.
  • Carrying out the calculation for sales commissions.
  • Creating operational reports and developing existing ones, depending on the business requests.
  • Making proposals of operational reports automation.
  • Ensuring the compliance of accounting records with applicable standards and company policies.

What you need to apply:

  • 4+ years of experience in financial analysis and reporting
  • Bachelor’s degree, Master’s Degree preferred
  • Understanding financial and accounting principles
  • Ability to interpret financial statements (Balance sheet, Profit and loss account, Cash Flow)
  • Very good knowledge of financial analysis, reconciliation of accounts, reporting
  • Ability to interpret the analyzes performed
  • Analytical thinking and increased attention to detail
  • Presentation skills, clarity, conciseness
  • Excellent interpersonal skills: tact, diplomacy, patience, confidentiality, integrity
  • Very good excel skills (advanced level), Power Point
  • Advanced level in English
  • SAP is a plus

Reports to Budgeting and Reporting Manager.

Why you’ll appreciate working within our group:

  • Highly dynamic work environment in an intense growth stage
  • Attractive compensation package with annual performance bonus
  • Training programs
  • Meal tickets and public transportation refund
  • Flexible business hours and work from home
  • Private medical subscription
  • Bookster subscription