Your role
We are looking for a highly skilled Financial Controller. Person in this position would oversee all financial operations of the lens production facility, ensuring compliance, accuracy, and efficiency across reporting, budgeting, and analysis. Acting as a strategic partner, the Financial Controller supports cross-functional teams, facilitates external audits, and manages responses to global finance requests.
As a Financial Controller, you would be responsible for the financial oversight of the lens production facility, with a strong focus on cost control, stock and asset management, reporting, and compliance. This role ensures accurate month-end closing, budget planning, intercompany reporting, and operational cost analysis while supporting various cross-functional teams, external audits, and global finance requests.
Main responsibilities:

• Financial Reporting & Month-End Closing: Prepare and close monthly financial statements, including trial balance reviews, P&L and balance sheets, exchange rate calculations, forecasts, and reconciliations. Ensure timely reporting via ERP systems and maintain documentation.
• Product Costing & Profitability: Update cost of sales reports, product costing, and cost center reconciliations. Analyze cost trends, product mix, and contribution margins. Track CAPEX and OPEX.
• Inventory, Stock & Asset Management: Manage inventory files, ensure accurate valuation and provisions, update employee inventory records, and support monthly cash reconciliations.
• Intercompany & Group Reporting: Follow up closely ICO reconciliations and FX exposure reporting with external provider and respond to external financial requests.
• Budgeting, Forecasting & Analysis: Support annual and rolling forecasts, monitor budget variances, manage sales and cost mapping, OPEX tracking, rental cost bookings, transfer pricing, and hedging data. Implement monthly P&L monitoring by customer.
• Operational Reporting & Business Support: Provide marketing and campaign analyses, and review payment reports in different currencies.
• Compliance, Audit & Documentation: Maintain audit-ready documentation, coordinate closing instructions, and ensure compliance with audit requirements and contract reviews.