Type: Full-Time
Department: Finance
Reports To: Group Head of Finance
About the Role
We are seeking a highly analytical and proactive Group Financial Controller to join our growing team. This role plays a pivotal part in driving financial performance across the group through business planning, forecasting, and data-driven decision-making. You will work closely with senior management and operational teams to ensure the financial health and transparency of all entities within the group.
Key Responsibilities
- Lead and coordinate the preparation of annual business plans, budgets, and forecasts across the group companies.
- Provide ad hoc financial analyses, profitability reviews, and scenario modelling to support strategic decisions.
- Ensure accurate monthly group reporting in accordance with internal deadlines and accounting standards.
- Act as a key liaison between finance and business units, promoting transparency and financial discipline.
- Monitor and analyze KPIs, variances, and trends across subsidiaries.
- Contribute to the continuous improvement of internal financial processes and systems. Contribute to the development of internal audit within KW Group.
- Support external audits and ensure compliance with local and group-level financial regulations.
Requirements
- Degree in Finance, Accounting, or a related field; a professional qualification (e.g., ACCA, CPA, CIMA) is a plus.
- Proven experience in a financial controlling role, preferably at a group or multi-entity level.
- Strong financial modelling and analytical skills.
- Advanced Excel skills are essential (pivot tables, power queries, lookups, financial modelling).
- Hands-on experience with Power BI or similar data visualization tools is highly desirable.
- Familiarity with Microsoft Dynamics 365 Business Central (Navision) is a strong advantage.
- Excellent organizational and communication skills, with the ability to work independently and manage multiple priorities.
- Experience in internal audit would be an advantage.