At Qualco we make high-performing, scalable, enterprise software and offer high value business services for the Credit & Debt Management industry.
With offices in Athens, UK, France, Cyprus and Brazil, we serve over 70 clients in more than 11 countries and we keep growing.
We are looking for a Business Controller to oversee the business and financial operations of the Group by focusing on the delivery of high quality reporting and providing timely and accurate financial data.
Reporting to the Planning & Business Control Director, the role is responsible to :
Prepare monthly management reporting package, including P&L, balance sheet, cash flow, new business updates, cost control and others;
Prepare, review and interpret financial variances between actual, budget, forecast financial figures;
Explore trends and patterns through variance analysis on financial KPIs versus initial plans and prior period(s), while translating findings to actionable insights;
Drive the process for the annual Budget and Forecast(s) preparation and execution monitoring, in cooperation with the Budget Owners;
Prepare the analysis of financial information and drafting of Executive commentaries on Group financial performance;
Propose changes to improve process and identify weaknesses within established IT systems, proposing solutions; and
Understand business processes end-to-end and how productivity affects profitability.
Experience of 5 + years;
University degree in Business, Finance, Economics, or equivalent;
Master's degree in Business, Finance, Economics or equivalent and / or Financial Analysis certifications (CFA, ACCA etc.
will be considered as assets;
Experience with complex ERP, BI, MIS systems, data analysis and reporting tools;
Solid financial reporting skills;
Ability to work collaboratively as part of a team, with strong communication skills;
Strong presentation skills, able to explain financial concepts concisely and accurately; and
Comprehension of financial IT systems and exposure to appropriate control frameworks will be considered an asset.
On top of challenging work and a competitive salary, we are offering :
Private health insurance plan
Mobile telephony and data plan
Free coffee and beverages
Educational expenses for courses, certifications or books
Your race, gender identity and expression, age ethnicity or disability make no difference in Qualco. We want to attract, develop, promote, and retain the best people based only on their ability and behavior.
Disclaimer : Qualco collects and processes personal data in accordance with the EU General Data Protection Regulation (GDPR).
We are bound to use the information provided within your job application for recruitment purposes only and not to share these with any third parties.
We will keep your resume in our database for any future consideration. In case you want to be deleted from our database you can contact us at people qualco.eu.