Reporting and Controlling Manager – Slovenia

Reporting and Controlling Manager – Slovenia

Ref: JO-1812-105710 | Negotiable | Location:Slovenia, Slovenia | Added:21/02/19

Quest Search & Selection are proud to be recruiting for a Reporting & Controlling Manager for one of the fastest growing Tech companies in Europe.

The role of the Reporting and Controlling Manager is responsible for preparing financial reports and analysis, consolidating financials, budgeting and forecasting and monthly closing, as well as ad hoc and special projects.

Responsibilities:

  • Develop and prepare key operational and financial metrics for Senior Management
  • Develop and update forecasting models and related analysis for Senior Management
  • Analyze financial and operational performance to identify trends, opportunities, and risks
  • Provide analysis of year-over-year impact of volume, price, foreign exchange and productivity
  • Be able to prepare Consolidated Financials – P&L and Balance Sheet
  • Responsible for intercompany reconciliation
  • Be able to analyze equity composition
  • Prepare financial and operational benchmark analysis for Business Units
  • Assist with reporting and analysis for the monthly close
  • Provide ad hoc reporting and analysis
  • Conduct financial operational activities such as budgeting, performance tracking, financial reporting, investment analysis, assessment of new markets, and pricing strategy on an accurate and timely basis.
  • Design and implement financial, statistical, and analytical reports and processes to improve net income and maximize value.
  • Analyze month-end and year-to-date productivity and financial results and advise management of variances, risks and opportunities.
  • Conduct special financial studies.
  • Independently drive analysis and reporting of business results for Local GAAP and IFRS, P&L and KPI.
  • Produce / create high quality, comprehensive financial reports on a regular basis or whenever the updates are needed for quarterly results / budget / long term planning for internal and external reviews
  • Produce / create high quality, comprehensive financial reports on a regular basis or whenever the updates are needed for quarterly results / budget / long term planning for internal and external reviews

Desired Characteristics:

  • Bachelor’s degree in Finance or Accounting is required, MBA or CPA is preferred
  • Must possess strong oral and written capabilities in English
  • At least 5 years of accounting/finance experience, including financial planning and analysis experience. Media industry a plus
  • Prior experience creating, analyzing and presenting complex corporate budgets, forecasting, modeling
  • Excellent excel skills necessary
  • Good communication skills in English and Slovene

We request that candidates send their CV as a Microsoft Word document where possible.

Quest Search and Selection is acting as an Employment Agency in relation to this vacancy.

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