Cash Flow Controller

About the role

The Cash Flow Controller supports Group FP&A by forecasting, monitoring and optimizing free cash flow and net working capital. Working cross‑functionally with Accounting, Tax, Treasury, Trade Finance and Industrial Controlling, the role provides risk assessment and process‑improvement insights.

Key responsibilities

• Lead the annual Cash Flow Budget and Hard Forecast, coordinating markets and consolidating at Group level.
• Prepare short‑ and long‑term cash flow projections with a focus on Net Working Capital by geography.
• Support definition and monitoring of the Net Financial Position.
• Analyze variances versus budget and forecast, delivering clear insights to management.
• Ensure alignment and timely delivery across cross‑functional teams (Accounting, Treasury, Trade Finance, Tax, Industrial Controlling).
• Assist FP&A and Strategic Controlling in reporting and management presentations.

Required profile

• 2–3 years of experience in Accounting, Auditing or Controlling within a multinational environment.
• Strong analytical mindset with attention to detail.
• Effective communication and stakeholder‑management abilities.
• Project‑management and problem‑solving capabilities.
• Solid accounting knowledge and financial understanding.
• Fluent English; additional cross‑functional finance experience is a plus.

Required skills

• Advanced Excel proficiency.

What we offer

• Comprehensive welfare package, including a short working week during summer months.
• Hybrid working policy (up to 10 remote days per month).
• Access to company facilities such as restaurant service and corporate gym.
• Fast‑paced, dynamic international environment.
• Initial annual gross salary of at least €45,000 plus a target bonus of €2,500.