Senior Regional Controller

Responsibilities

• Analysis of sales development (growth, margins, share of new products) compared to Actual and Plan.
• Provision of information on relevant KPIs (Yellow Navigator and individual KPIs).
• Supporting the Managing Directors (MDs) as a business partner in setting targets and measuring them.
• Setting credit limits, approving credit applications, regularly reviewing the financial status of customers.
• Ensuring compliance with controls and procedures, recommending efficient credit administration.
• Preparation of monthly reports in accordance with Group guidelines and deadlines, including comments and explanations of deviations, recommendation of corrective measures.
• Preparation of financial statements, booking and control of financial accounting. Ensuring compliance with Group and local requirements (HBII/HBI, tax balance sheet). Supporting the external auditors during the annual audit.
• Timely...