Controller

• Act as a strong interface between operational teams, particularly the Accounting Department
• Determine and implement tools and processes for efficient company reporting
• Continuously optimise internal management tools
• Prepare financial statements and submit accounts according to GVA’s monthly closing schedule
• Ensure consistency and reliability of financial data in coordination with business managers
• Analyse variances against budget forecasts
• Maintain alignment between cost accounting and general accounting
• Participate in budgeting and prepare annual and semi-annual forecasts
• Develop dashboards monitoring spending commitments and provisions
• Update and analyse financial KPIs
• Analyse, comment on, and present financial figures for Business Reviews
• Monitor working capital requirements and cash-flow variations
• Implement local processes based on Group guidelines
• Conduct ad-hoc financial studies requested by the CFO
• Manage stock reporting, including inventory, valuation, and write-offs
• Improve the subsidiary’s financial organisation and performance
• Monitor and propose updates to the analytical framework
• Participate in ensuring proper application of internal procedures

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