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Financial Controller

Quipu

·

Yesterday

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Location
Skopje, North Macedonia
Workplace
Hybrid
Type
Full-time
Department
Finance
Experience
3+ years
Closing date
Today
Source
Workday

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 Responsibilities


Core 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.
  • Collaborate cross-functionally with HR, legal, operations, and other departments.
  • Ensure compliance with local laws and financial reporting standards.

Requirements

  • 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.

What we offer:

  • Excellent team-oriented, dynamic and international working environment
  • Challenging, engaging and varied tasks
  • Personal and technical skills development with certified trainings
  • Modern workspace at East Gate Mall – Skopje
  • Hybrid model of working
  • Travel possibilities
  • 25 paid vacation days


Skills

Accounts PayableAccounts ReceivableContract ManagementComplianceERP

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