Financial Controller
Every business should maintain a division of duties with regards to its accounting and financial functions, and even if the responsibilities and role of a controller can vary according to the size and complexity of the company, our outsourced financial controller service can provide assistance to your team.
If your business does not require a full-time financial controller or there are only some of the procedures in place that help your team save time and energy, an outsourced financial controller service would be the best option.
We see a financial controller as an expert delivering high quality control and financial information to management. The key priorities of this role are:
- improving and preparing both local and group reporting
- improving efficiency and quality of the financial and business procedures/
controls
- delivering accurate, timely, and immediate analysis, reports, KPIs
- ensuring compliance according to local and group policies
- providing proficient, strategic, innovative, and forward thinking assistance to
management
You can focus on business development and management by letting us, as dedicated and experienced specialists, assist you with financial controlling activities.
Financial controlling activities are the following:- Preparation and review of monthly/ quarterly management accounts
- Continuous reporting on key ratios and performance analysis
- Implementation/ review of financial processes and procedures
- Forecasting and budgeting
- KPI (key performance indicators) reporting
- FLUX (fluctuation) analysis
- Ensure that group regulations are implemented and maintained. Preparation of group reports
- Financial control and reporting in line with group methodology, timeline and local regulations
- Audit preparation (including preparation of annual statutory financial statement) and working with internal and external auditors
- Map and test internal controls, ensuring successful execution of roles and responsibilities
- Support and guide management in regards to business and finance issues
- Transfer price control in accordance with group policies
To learn more about this service, please contact
Kersti Leetma
+372 51 69 336