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Financial and Operational Controller
ASSA ABLOY Opening Solutions. Control financial reporting operations for the region and HQ entity .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial reporting, analysis, and inventory management, with a strong focus on budgeting, forecasting, and performance monitoring. Proficient in utilizing advanced tools for financial consolidation and reporting in a manufacturing environment.
Highest-signal resume keywords
Financial Reporting OperationsBudgeting And ForecastingInventory ManagementAccounting And Income Tax LawLeadership Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisPerformance MonitoringCost ControlProfit And Loss AnalysisBalance Sheet Review
Soft Skills
CommunicationFlexibilityIndependenceTeam CollaborationAttention To Detail
Tools & Technologies
Office SuiteExcelPowerPointHFMMax ERP
Industry Keywords
Financial ReportingManufacturing EnvironmentInternal AuditsGroup AuditsOperational Reviews
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Control financial reporting operations for the region and HQ entity
- Consolidate and control financial and operational reports
- Provide day-to-day support to the business
- Monitor financial and operational performance of the region
- Analyze key performance indicators to support business development
- Ensure quality reporting and analysis of financial and operating trends
- Fulfill Group and Divisional internal reporting requirements
- Manage monthly, quarterly, and yearly closing and reporting processes
- Analyze weekly and monthly profit-and-loss and balance-sheet results
- Prepare information for budgeting and forecasting
- Monitor and control regional inventory across all sites
- Coordinate inventory activities and report progress and issues to the regional MD and COO
- Monitor material and component inflow, consumption, goods in transit, and open purchase orders, focusing on inventory reduction
- Propose inventory management tools and reviews
- Prepare presentations and data for business and management operational reviews
- Control costs and expenditure approvals
- Monitor cash flow
- Prepare ad hoc reports and analyses
- Support balance-sheet reviews and year-end and internal audits for the HQ entity
- Participate in further Group audits
- Handle other projects and ad hoc requests within the area of expertise
- Report to the ESO CFO
Requirements
What you’ll need- University degree with specialization in finance
- Minimum 5 years of relevant work experience
- Strong knowledge of controlling, preferably with prior experience in a manufacturing environment in other international companies
- Knowledge of accounting and income tax law
- Advanced user of Office suite, especially PowerPoint, Excel, and HFM
- Max ERP is an advantage
- Very good written and verbal English skills
- Accurate, flexible, and communicative
- Ability to work independently and in a team
- Leadership skills with a walk-the-talk attitude
- Mid-senior level
Benefits
Comp & perks- Regular feedback, training, and development opportunities
- Career growth opportunities locally, regionally, and internationally
- Diverse and inclusive teams
- Travel required: 0%-10%