Junior Financial Controller

The opportunity

your next adventure awaits

• You will produce weekly and monthly as well as ad-hoc reports
• You support month-end, quarterly and year-end closing
• You will participate in the budgeting and forecasting process
• You report to the Finance Director on variances from the established budget, and the reason for those variances
• You helping on designing, developing, and maintaining interactive reports and dashboards that help drive strategic decisions on Power BI ensuring financial information reconciles and are explainable.
• You ensure all internal controls and policies of the company are applied
• Analyse each month all indirect costs and investigate the difference(s) vs Plan and PY
• Develop and maintain the relationship with all budget’s owners of the firm.
• Plan monthly meeting with budget’s owners in order to discuss & analyse the figures and get exhaustive overview of expenditures approved by Budget Owners (estimate costs to complete)
• Be involved in the budget and forecast process each year
• You assist the Finance Director in presenting the reports to senior executives and stakeholders
• You identify inventory risk and alert the Finance Director
• You are willing to assist in special projects,
• You will report to the Finance Director

What we look for :

What’s in it for you :

What you can expect :

Are you ready to shape your future with confidence? Apply today.

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EY | Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

Our offer of employment is contingent upon the successful completion of a background check and pre-screening requirements. The candidate acknowledges that all information provided must be accurate.