Requirements:

• At least 5 years of experience as a Financial Controller in an international setting within large or medium-sized organizations or corporate finance departments.
• Degree in finance or accounting.
• Strong ability to build relationships with non-financial stakeholders.
• Expertise in integrating business and financial aspects.
• Excellent English proficiency, along with advanced Excel and PowerBI skills.
• Proactive and collaborative with strong stress management and time prioritization abilities.

Responsibilities:

• Manage financial planning, forecasting, and reporting while conducting thorough analyses within the company.
• Collaborate with external accounting firms.
• Analyze financial results, identify trends, and create accurate reports for the Management Board.
• Oversee performance management, including KPI reporting and driving related actions.
• Prepare financial forecasts and budgets, and support strategic planning initiatives.
• Engage with clinic operations teams on financial matters, providing necessary training and support.
• Ensure the integrity of financial data across the organization.
• Report financial results to senior management, including the CEO, CFO, and Clinic Managers.
• Administer budget preparation and monitor sales results, margins, and expenses.
• Conduct gap analysis and support the creation of procedures to mitigate risks.
• Manage cash flow reporting and forecasting, and control receivables, payables, and inventories.