Senior Controller will lead the financial performance, governance, and planning activities for Kanadevia Inova AG, the company’s largest and most complex Swiss legal entity, based in Bratislava, Slovakia. Acting as a trusted business partner to management, you will combine strong controlling expertise with forward‑looking financial planning and analytics to ensure transparency, accountability, and adherence to Group financial standards.
Key responsibilities include: - Own the entity’s P&L, balance sheet, and cash flow performance; lead monthly performance reviews; deliver meaningful variance analysis and clearly communicate business drivers and risks. - Drive annual budgets, rolling forecasts, and medium‑term plans in line with Group requirements; challenge assumptions and support management decision‑making with fact‑based analyses. - Manage cash flow forecasting and working capital transparency; monitor balance sheet positions; ensure compliance with Group policies, internal controls, and audit requirements. - Lead digital finance and data analytics initiatives; develop and enhance dashboards, reporting automation, and performance analytics with a focus on Power BI and business intelligence solutions. - Act as a key finance partner to business leaders and functional stakeholders; collaborate with Group FP&A, Accounting, Treasury, Tax, HR, and Business Units to improve financial performance and governance.
Qualifications: - Master’s degree in Finance, Accounting, Economics or related field. - Minimum 8 years of experience in Controlling, FP&A, or Finance Business Partneri
Senior Controller will lead the financial performance, governance, and planning activities for Kanadevia Inova AG, the company’s largest and most complex Swiss legal entity, based in Bratislava, Slovakia. Acting as a trusted business partner to management, you will combine strong controlling expertise with forward‑looking financial planning and analytics to ensure transparency, accountability, and adherence to Group financial standards.
Key responsibilities include: - Own the entity’s P&L, balance sheet, and cash flow performance; lead monthly performance reviews; deliver meaningful variance analysis and clearly communicate business drivers and risks. - Drive annual budgets, rolling forecasts, and medium‑term plans in line with Group requirements; challenge assumptions and support management decision‑making with fact‑based analyses. - Manage cash flow forecasting and working capital transparency; monitor balance sheet positions; ensure compliance with Group policies, internal controls, and audit requirements. - Lead digital finance and data analytics initiatives; develop and enhance dashboards, reporting automation, and performance analytics with a focus on Power BI and business intelligence solutions. - Act as a key finance partner to business leaders and functional stakeholders; collaborate with Group FP&A, Accounting, Treasury, Tax, HR, and Business Units to improve financial performance and governance.
Qualifications: - Master’s degree in Finance, Accounting, Economics or related field. - Minimum 8 years of experience in Controlling, FP&A, or Finance Business Partneri
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Открытые роли в этой компании — 3 в каталоге JobMatcher.
Открытые роли в этой компании — 3 в каталоге JobMatcher.
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