Regional Financial Controller

Eager to build your career in finance but have minimal work experience?

Under the supervision of the CFO, the Regional Financial Controller (RFC) manages the financial operations of the Central South-East Region (CSEE). This involves preparing and presenting financial reports, budgets, and forecasts, and following the rules and regulations for finance. The role needs effective leadership, problem-solving skills, and the capacity to work with different teams to achieve financial goals. RFC reports to the CFO CSEE and acts as a consultant to CSEE management team, plant managements, especially plant Financial Controllers and finance staff.

Main Tasks/Key Accountabilities/Responsibilities

Financial Reporting and Analysis

• Prepare and analyse monthly, quarterly, and annual financial statements for the region and plants.
• Ensure accuracy and completeness of financial data.
• Conduct in-depth financial analysis for the assigned region, including variance analysis, trend analysis, and forecasting.
• Evaluate key financial metrics and indicators to identify areas of improvement and growth opportunities.

Budgeting and Forecasting

• Lead the annual budgeting and quarterly forecasting process for the region.
• Develop and maintain accurate financial forecasts.
• Collaborate with plants to with plans to develop accurate and realistic budgets and forecasts.
• Monitor budget performance, identify variances, and provide actionable recommendations.
• Work closely with plants to ensure alignment between financial goals and operational activities.

Reporting and Presentation

• Prepare regular financial reports and presentations for regional and corporate leadership.
• Present findings, analysis, and recommendations to executive management during meetings and strategic planning sessions.

Stakeholder Collaboration

• Partner with regional management team and plant executives to understand business objectives and financial needs.
• Communicate financial insights and recommendations to non-financial stakeholders in a clear and concise manner.
• Act as a trusted advisor, providing financial guidance to support decision-making processes.

Key Competencies

Academic background

• Bachelor's degree in Finance, Accounting, or related field; Master’s degree or professional certification (e.g., CFA, CPA) is an advantage.

Experience, Skills and Competences

• Proven experience of 2-5 years as a financial analyst, preferably with a focus on regional or geographic analysis.
• Strong proficiency in financial modelling, data analysis tools, and ERP systems (HFM and SAP knowledge will be a strong advantage)
• Data interpretation and visualization
• Detail-oriented with a strong analytical mindset.
• Budgeting and forecasting
• Stakeholder management
• Strategic thinking and decision support
• Fluent in English

Personal qualities

• Excellent communication and presentation skills.
• Ability to work collaboratively in a cross-functional team environment.
• Ability to travel across the CSEE region to visit plants