Group Financial Controller

Klass Wagen Group

3d

About The Position

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.

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).
• Excellent organizational and communication skills, with the ability to work independently and manage multiple priorities.

Nice To Haves

• 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.
• Experience in internal audit would be an advantage.

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.
• Support external audits and ensure compliance with local and group-level financial regulations.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior