Group Financial Controller

Group Financial Controller Why Join Us? Chance to shape the financial strategy across a growing group of companies, in a dynamic and collaborative work environment, with exposure to cross-functional and international teams. Type: Full-Time Department: Finance Reports To: Group Head of Finance About the Role 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. Key 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. 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). 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. Excellent organizational and communication skills, with the ability to work independently and manage multiple priorities. Experience in internal audit would be an advantage. Department Finance & Accounting Locations Multiple locations Remote status Fully Remote About Klass Wagen Group Our story was written together with all those who are now our colleagues and those who have once been... They are all part of the Klass Wagen story. We thank every member of our team for their effort on putting the customer first and delivering excellent service. Customer appreciation for our services has helped us grow year after year and become an international car rental company with offices located in +10 cities around Europe. Founded in 2005 Co-workers 500