Job Purpose
The Financial Controller supports Management in strategic decision-making by delivering accurate and timely analysis of the companys economic and financial performance, including variance analysis between actual and forecasted data. The role plays a key part in the planning process and works in close collaboration with both Management and the Accounting-Treasury department.
Key Responsibilities
Oversee the accounting process to ensure the accuracy and quality of data from the accounting system
Prepare the consolidated monthly Reporting Package in compliance with US GAAP
Prepare the annual consolidated Financial Statements in accordance with IFRS
Collaborate with tax advisors in the preparation of statutory financial statements for each group company
Support the preparation of Transfer Pricing documentation
Liaise with external auditors for both consolidated and individual financial statements to ensure timely certification
Prepare the economic-financial budget in collaboration with Management, aligned with cost centers and business areas
Perform variance analysis between actuals and budget (weekly for revenues; monthly for margins and costs), broken down by cost center
Prepare ad-hoc reports upon request from Management and Shareholders
Support short-term financial planning activities (weekly and quarterly)
Participate in ESG-related initiatives, including annual impact reporting and carbon footprint data collection
Skills and Qualifications
Strong accounting expertise with a deep understanding of relevant accounting standards (US GAAP, IFRS)
Advanced proficiency in Microsoft Excel and Power BI
Solid knowledge of ERP systems (SAP, DocFinance, 4S)
Excellent teamwork skills and strong commitment to meeting deadlines
Ability to work under pressure and manage multiple priorities
A curious mindset and proactive approach to problem-solving
Proficient in English (written and spoken)
North Sails Apparel is an equal opportunity employer. We value and welcome applications from people of all gender, religion, gender identity or expression, race, sexual orientation, civil status, national origin, disability, or age.
If you think you meet some of our desired qualifications for this role, but not all of them, we still encourage you to apply.
About North Sails Apparel
EMBRACE THE SPIRIT OF THE OCEAN.
In 1957, North Sails founder Lowell North set out to make the best racing sails the world had ever seen. He succeeded and went on to reshape sailing altogether. Lowells enduring legacy is the combination of leading-edge technology and high-performance materials, which defined the first apparel collection that launched in 1989. Today, for Performance Apparel the singular goal is to make the best foul weather gear on the planet, while the Lifestyle Collections bring the spirit of the ocean to shore and city. As part of our journey to becoming an Ocean Positive brand, we strive to use environmentally responsible materials that strike the balance between sustainability, functionality, and purpose, so we can plotand steerthe course to a cleaner, healthier ocean, and preserve it for future generations.