Financial Controller
- Compensation
- Not disclosed
- Location
- Skopje
- Work setup
- Hybrid
- Seniority
- Not specified
- Employment
- Contract
- Experience
- 3+ years
- Category
- Finance
- Posted
Skills
Must have
- Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field.
- Minimum 3–5 years of experience in financial controlling, ideally in an international and/or IT-focused company.
- Strong experience with invoice validation, contract compliance, and month-end closing processes.
- Advanced understanding of controlling, budgeting, forecasting, and internal reporting.
- Hands-on experience with ERP systems – DATEV knowledge is a significant plus.
- Strong analytical skills, high attention to detail, and solution-oriented thinking.
- Business-minded approach with an understanding of cost structures, profitability, and interdepartmental dependencies.
- Proactive and able to work independently and as part of a cross-functional international team.
- Fluent in English (written and spoken); knowledge of German is a plus.
Full description
We are looking for Financial Controller to join our team in Skopje.
Quipu is the dedicated IT company of the ProCredit group and provides comprehensive end-to-end solutions for all ProCredit institutions, as well as for other banks and financial institutions This includes everything from electronic payment services to software systems, hybrid cloud hosting, and a host of other operations.
A 100% subsidiary of ProCredit Holding, Quipu was established in March 2004 and is headquartered in Frankfurt am Main, Germany. Quipu plays a central role within the ProCredit group, providing a comprehensive range of support services that enable the banks to become competitive and efficient.
As a Financial Controller, you will take full responsibility for a broad range of finance and controlling functions. This role requires a hands-on professional with strong analytical skills, a business-oriented mindset, and the initiative to implement and optimize financial processes across the company.
Key ResponsibilitiesCore Responsibilities
- Manage and oversee all general financial controlling activities, ensuring accuracy, compliance, and process integrity.
- Perform detailed incoming invoice checks, validating them against existing contracts and purchase agreements.
- Oversee and manage the Accounts Payable (AP) and Accounts Receivable (AR) processes.
- Lead and execute monthly, quarterly, and annual closings, ensuring timely and accurate financial statements.
- Supervise and maintain contract management, ensuring financial compliance with contractual obligations.
- Ensure timely, accurate, and transparent internal financial reporting to the German HQ.
Strategic & Process Responsibilities
- Develop, improve, and implement financial controlling processes and internal controls.
- Design and roll out profitability analysis frameworks to support informed decision-making across services and clients.
- Monitor and drive cost control and budget discipline across departments.
- Support and participate in budgeting and forecasting processes in alignment with group finance.
- Provide financial insights to management, supporting data-driven business decisions.
System & Operational Tasks
- Operate within and improve the company’s ERP systems – experience with DATEV (preferred).
- Support the implementation of new finance tools and digitalization initiatives.