Financial Controller – Holding and Holding Service Entities
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Financial Controller – Holding and Holding Service Entities (Finance and Accounting): Managing financial controlling and reporting for holding and holding service entities with an accent on month-end close, budgeting, forecasting, statutory reporting, and audit coordination. Focus on analyzing variances, strengthening internal controls, improving finance processes, and partnering with the D365 team to optimize systems.
Location: Belgrade, Serbia; hybrid working model with work from home or office options.
Company
is a global Microsoft partner delivering AI-powered, cloud-based Microsoft Dynamics solutions for service-centric organizations.
What you will do
- Manage month-end closing and prepare monthly management reports for holding and holding service entities.
- Prepare P&L budgets, quarterly forecasts, cash flow projections, and variance analyses.
- Coordinate audits, statutory reporting, reconciliations, and supporting documentation.
- Establish and monitor internal reporting processes, controls, RACI matrices, and group accounting policy compliance.
- Review financial results for unusual items and ensure consistent group reporting.
- Build D365 expertise, identify process improvements, and collaborate with the D365 team on implementation.
Requirements
- Bachelor’s degree in accounting, finance, or a related field.
- At least 5 years of relevant experience in finance or controlling.
- Strong knowledge of finance and accounting processes, analytical skills, and attention to detail.
- Proficiency in Microsoft Office, particularly Excel; ERP experience is advantageous but not mandatory.
- Strong written and verbal English communication skills are required.
- Ability to manage multiple priorities, meet deadlines, collaborate internationally, and drive process improvement.
Nice to have
- Experience in a Big Four firm or multinational company.
- Professional finance or accounting qualification such as ACCA, CFA, or CIM.
Culture & Benefits
- Hybrid working model with work-from-home or office options.
- 24 days of annual leave and private health insurance for employees and family members.
- Competitive salary with an annual bonus.
- Paid training, certifications, conferences, internal knowledge sharing, and career growth support.
- Fitness activities, referral bonus program, office refreshments, and team events.
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