Financial Controller - Limassol

A CySEC regulated Forex Trading Company based in Limassol, is looking to hire a Financial Controller.

Responsibilities:

• Manage day to day company accounts
• Collect, prepare and analyze financial data from across the organization to create reports that provide data-driven answers to business questions
• Assist in the preparation of annual budget and forecasts and track and analyze variances on a regular basis
• Continuously planning and rolling forecasts, regularly evaluating the latest numbers to make adjustments
• Study and analyze trends and forecasts to inform recommended actions
• Analyze financial data and use financial models for forecasting and run what-if and scenario analysis
• Monthly tracking and reporting of key financial indicators and KPIs and performance of the various business units
• Track revenue and gross margin by product and business unit, and expenses by cost center
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
• Work closely with accounting department to prepare and analyze various reports and financial information
• Creation of a monthly "CFO" and/or "Executive Management" book that usually provides:
  • Analysis of historical financial and operational data
  • Variance explanations
  • Key Performance Indicators (KPIs)

Requirements:

• Degree in Finance, Economy, Business Administration, or similar area
• Professional qualification is a plus (CFA, CMA)
• 3 to 5 years’ experience in finance environment of which at least 2 as a FP&A analyst or financial analyst or equity analyst in an investment company or investment bank
• Experience in financial analysis, modelling and forecasting
• Excel proficiency is a must as Spreadsheets are an essential tool in analyzing that data
• Word and PowerPoint proficiency as the role involves extensive reporting and presentation
• Tech & Data savvy
• Proactive and analytical thinking
• Organized and autonomous
• Project management skills
• Good communication skills and ability to liaise with other departments
• Willing to go the extra mile

Salary:

• The company is offering a based on skills and experience + medical insurance 

To apply:

Please send your CV to StaffMatters at admin@smstaffmatters.com and mention that you are applying for the vacancy of Financial Controller with reference number 2074.
Or you can apply directly through your candidate login by hitting the APPLY button.