345 Controller jobs in Ireland

Responsibilities
We are looking for a Cost Controller within our Controlling and Planning department. This role will be reporting directly to the Controlling Manager or his/her delegate. The ideal candidate is a highly motivated self-starter. You are dependable, performance driven, and results orientated. You have strong interpersonal, communication and presentation skills and well-developed influencing skills, with a proven ability to build, manage and maintain relationships at all levels. You possess excellent planning, scheduling and organisational skills. You are thorough and have a proven record of strong attention to detail.

Responsibilities shall include, but are not limited to the following:

• Production of weekly/monthly variance reports to strict deadlines.
• Assist with monthly, quarterly, and yearly reporting for Liebherr Parent Company.
• Preparation of financial information for internal and external auditors as well as tax advisors.
• Frequently interact with peers and various departments within Liebherr Container Cranes Ltd.
• Uncovering process improvements and efficiencies; develop analytic tools and techniques to control costs and improve financial reporting, analysing trends.
• Perform other related duties as assigned.

Qualifications Requirements And Experience

• Minimum of 3-year experience required in a Costing and Controlling role.
• Proficient in an ERP-System environment.
• Strong computer skills.
• Advanced skills with formulas and complex financial spreadsheets in MS Excel.

Benefits
We offer a competitive salary, pension scheme, training and development opportunities, subsidised canteen, retailer discounts, travel opportunities, sports and social club, cycle to work scheme and if that isn't enough, we have an early finish on a Friday

• Please note, CV's will not be accepted directly by email.
• We do not require the assistance of recruitment agencies for this role.

Have we awoken your interest? Then we look forward to receiving your online application. If you have any questions, please contact Emily O Connor.

One Passion. Many Opportunities.
The Company
Liebherr Container Cranes Ltd. is one of the world's leading manufacturers of ship to shore cranes, rail mounted gantry cranes and rubber tyre gantry cranes. From its base in Killarney, Ireland, the company designs, builds and exports container cranes worldwide. Founded in 1958 as the first Liebherr factory outside of Germany, today, container cranes manufactured by Liebherr in Ireland are renowned for their quality, longevity and productivity.

Location
Liebherr Container Cranes Ltd.

Killarney

Ireland (IE)

Contact
Emily O Connor

Who We Are:
Geotab is a global leader in IoT and connected transportation and certified "Great Place to Work." We are a company of diverse and talented individuals who work together to help businesses grow and succeed, and increase the safety and sustainability of our communities.

Geotab is advancing security, connecting commercial vehicles to the internet and providing web-based analytics to help customers better manage their fleets. Geotab's open platform and Geotab Marketplace , offering hundreds of third-party solution options, allows both small and large businesses to automate operations by integrating vehicle data with their other data assets. Processing billions of data points a day, Geotab leverages data analytics and machine learning to improve productivity, optimize fleets through the reduction of fuel consumption, enhance driver safety and achieve strong compliance to regulatory changes.

Our team is growing and we're looking for people who follow their passion, think differently and want to make an impact. Ours is a fast paced, ever changing environment. Geotabbers accept that challenge and are willing to take on new tasks and activities - ones that may not always be described in the initial job description. Join us for a fulfilling career with opportunities to innovate, great benefits, and our fun and inclusive work culture. Reach your full potential with Geotab. To see what it's like to be a Geotabber, check out our blog and follow us @InsideGeotab on Instagram. Join our talent network to learn more about job opportunities and company news.

Who You Are:
We are always looking for amazing talent who can contribute to our growth and deliver results Geotab is seeking a Controller who will manage the company's accounting functions, and ensure the establishment and maintenance of sound accounting principles, practices, and procedures. If you love technology, and are keen to join an industry leader — we would love to hear from you

What You'll Do:
As a Controller your key area of responsibility will be accurate financial reporting, including analysis, budgeting, and forecasting for the specific entity or area. Reporting to the Associate Vice President of Finance, you will be contributing to the overall effectiveness of the group's financial control environment, supporting in preparing consolidated financial information and providing strategic financial insights. You will need to work closely with the Group Controller to review the year-end group financial statements and audit by preparing entity-specific financial schedules, providing detailed explanations for significant variances, and responding to auditor inquiries related to their assigned entity's financial data.

To be successful in this role you will deal with large volumes of data, multiple deadlines, and various tasks simultaneously. In addition, the successful candidate will have strong written and verbal communication skills which is essential to convey financial information effectively, explain complex concepts, and collaborating with others.

How You'll Make An Impact:

• Prepare monthly financial statements and coordinate month end close process within assigned entities.
• Ensure all balance sheet accounts are properly reconciled and supported within assigned entities.
• Assist the Group Controller with the year-end group financial statements and audit by preparing entity-specific financial schedules, providing detailed explanations for significant variances, and responding to auditor inquiries related to their assigned entity's financial data.
• Coordinate and support the annual statutory audit for the assigned entity, providing all necessary documentation, schedules, and explanations to local auditors to ensure timely completion and compliance with local accounting standards and regulatory requirements.
• Manage daily cash positioning and short-term liquidity for the assigned entity, ensuring optimal working capital levels.
• Monitor overall expenses for accuracy and reasonableness.
• Prepare ad hoc financial reports.
• Provide strategic input and analysis on process improvements or business initiatives.
• Assist the tax team with entity-specific tax reporting requirements, including providing relevant financial data and supporting documentation for sales and corporate income taxes for their assigned entity.
• Support Geotab global strategic initiatives.

What You'll Bring To This Role:

• Bachelor's degree in Accounting, Finance, or a related field required.
• An equivalent combination of education and/or relevant work experience in a related field may be considered.
• 8+ years experience in progressive accounting roles.
• 3-5 years experience in developing and managing teams.
• 1-3 years experience in strategic planning and cross-functional collaboration.
• 0-1 years experience in Financial reporting tools, ERP systems, or other financial technologies.
• Analytical and problem solving skills.
• CPA Certification or regional equivalent is an asset.

If you got this far, we hope you're feeling excited about this role Even if you don't feel you meet every single requirement, we still encourage you to apply.

Please note: Geotab does not accept agency resumes and is not responsible for any fees related to unsolicited resumes. Please do not forward resumes to Geotab employees.:
Why Job Seekers Choose Geotab:
Flex working arrangements

Home office reimbursement program

Baby bonus & parental leave top up program

Online learning and networking opportunities

Electric vehicle purchase incentive program

Competitive medical and dental benefits

Retirement savings program

• The above are offered to full-time permanent employees only

How We Work:
At Geotab, we have adopted a flexible hybrid working model in that we have systems, functions, programs and policies in place to support both in-person and virtual work. However, you are welcomed and encouraged to come into our beautiful, safe, clean offices as often as you like. When working from home, you are required to have a reliable internet connection with at least 50mb DL/10mb UL. Virtual work is supported with cloud-based applications, collaboration tools and asynchronous working. The health and safety of employees are a top priority. We encourage work-life balance and keep the Geotab culture going strong with online social events, chat rooms and gatherings. Join us and help reshape the future of technology

We believe that ensuring diversity is fundamental to our future growth and progress and is an integral part of our business. We believe that success happens where new ideas can flourish – in an environment that is rich in diversity and a place where people from various backgrounds can work together. Geotab encourages applications from all qualified individuals. We are committed to accommodating people with disabilities during the recruitment and assessment processes and when people are hired. We will ensure the accessibility needs of employees with disabilities are taken into account as part of performance management, career development, training and redeployment processes. If you require accommodation at any stage of the application process or want more information about our diversity and inclusion as well as accommodation policies and practices, please contact us at By submitting a job application to Geotab Inc. or its affiliates and subsidiaries (collectively, "Geotab"), you acknowledge Geotab's collection, use and disclosure of your personal data in accordance with our Privacy Policy. Click here to learn more about what happens with your personal data.

Brooks has been an institution in the Irish construction industry since its inception in the late 1700's to today and are recognised as one of the leading Timber and builders' merchant in the Republic of Ireland. Brooks has grown by developing a product offering in harmony with customer needs and by its customer-focused approach.

Following the acquisition of the Brooks Group by the Murdock Builders Merchants Group in August 2021, the Group now operates from a combined 25 locations in Northern Ireland and the Republic of Ireland and is now the 2nd largest builders merchanting group on the island of Ireland.

We value both our customers and our employees and our business is built on offering consistently excellent customer service by well-trained and knowledgeable staff.

We wish to recruit a Stock Controller/Inventory Controller who will play a fundamental role in ensuring efficient stock management, maintaining accurate inventory records, optimizing replenishment processes, and contributing to the overall operational excellence and customer satisfaction of the organization.

This role will include:

• Ensuring inbound and outbound stock transactions are correctly managed in line with the current Intact IQ standard operation procedures. Maintaining good records of goods in/out.
• Maintaining supplier levels in line with current replenishment levels, reviewing replenishment levels based on seasonality, project demands etc where required.
• Assisting the Group to minimise stock holding while maintaining optimum customer service levels.
• To process continuous cycle counts plus scheduled stock takes to maintain highest accuracy levels with minimum effect to sales or opening times. Liaise with Finance Dept on inventory monthly and annual stats.
• Cycle counts and stock takes will be conducted in line with Company procedures.
• Stock controller will be responsible for the preparation, process & recording of stock takes plus any training requirements. Any additional training will be assisted by Brooks Group to assist the stock controller in their role.
• Deal with customer and supplier queries in relation to delivery and supply, liaise with Credit Control and Accounts Payable on such matters.
• Producing reports on branch inventory statistics, stock loss, branch inventory levels versus expected levels. Highlight unusual movement trends in inventory.
• Monitor slow-moving or obsolete stock, encourage appropriate actions to deal with same.
• To work closely with Intact Systems and Brooks Group IT Dept to maintain and offer improvements to inventory control within the Group.
• To work closely with internal audit team to develop the most cost-effective methods of creating, maintaining and measuring the highest customer service inventory levels.

Criteria:

• Previous experience of working with stock - preferably in a stock controller role
• Excellent teamwork and organisational and time management skills
• Excellent communication skills both verbal and written.
• Proficient in the use of IT and have good computer literacy.
• Reliable and punctual
• Attention to detail.
• Be familiar with inventory management systems.
• Ability to maintain and develop good working relationships with suppliers, customers and other team members.

Benefits

• Company Pension Scheme
• Competitive Salary
• Staff Training
• Staff Discount
• Long Service Leave and Recognition

Closing date: Friday 10th October 2025

Job Type: Full-time

Experience:

• Inventory control: 1 year (preferred)

Work Location: In person

Financial Controller – Sligo

Our client, a very successful
SME based in Sligo
, is seeking an experienced and commercially minded
Financial Controller
to join their growing team.

This is a key senior finance role offering excellent career progression, where you will provide financial leadership, drive performance, and support strategic decision-making across a diverse business.

Key Responsibilities

• Lead and manage the finance function, ensuring accuracy and compliance in all reporting.
• Provide timely financial analysis, forecasting, and budgeting to support business growth.
• Develop strong commercial insights to drive profitability and cost efficiency.
• Oversee cashflow, working capital management, and financial planning.
• Liaise with external auditors, banks, and professional advisors.
• Partner with senior management to support business strategy and decision-making.
• Implement and maintain robust internal controls and financial systems.
• Manage, mentor, and develop the finance team.

Essential Requirements

• Qualified Accountant (ACA, ACCA, CIMA, or equivalent).
• Strong commercial awareness with proven experience in a senior finance role.
• Experience in
  property, distribution, retail, or hospitality
  would be a distinct advantage.
• Excellent analytical, problem-solving, and decision-making skills.
• Ability to communicate effectively at all levels and influence key stakeholders.
• Strong leadership skills with the ability to drive change and continuous improvement.

Why Apply?

• Exciting opportunity to join a
  successful and growing SME in Sligo
  .
• Senior leadership role with strategic input.
• Exposure to diverse industries including property, retail, distribution, and hospitality.
• Competitive salary and benefits package.

Location

Sligo
– A thriving business hub in the North West of Ireland, offering a great work-life balance and quality of life.

How to Apply

If you are an ambitious and commercially driven
Financial Controller
seeking a new challenge in Sligo, we'd love to hear from you.

Submit your CV today to be considered for this opportunity.

As the leading foodservice provider across the island of Ireland, Sysco's success is driven by a team of passionate and dedicated individuals who go above and beyond to deliver every day.

We don't just deliver food and drink to our customers. We deliver new thinking, technology and talent to our industry. We deliver opportunities - to ourselves and to our colleagues ensuring that we can all thrive in work and beyond.

We are now looking for new talent to join us as we continue to grow, innovate and deliver.

Credit Controller

We are excited to offer a fantastic opportunity for a Credit Controller to join our Credit Control Department based in Newcastle West, Co. Limerick. This role will play a key part in the overall growth of the organisation along with helping to maintain our core ethos here at Sysco - connecting the world through food and taking care of one another.

The role requires a candidate who will be:

• Detail Orientated
• Self motivated and results driven
• Eager to expand Knowledge and Skills

If you are ready for a challenge, we want to hear from you.

Apply today and discover what your career could look like with Sysco Ireland.

Key Accountabilities:

As a credit controller, you will assist in managing the debtor's ledger for the company and liaise with various departments within the business whilst reporting directly to the Credit Control Team Leader. You will monitor closely the ledger performance, allocate payments and run various reports as the business demands as well as promote a sound working environment with your peers.

Using a professional and proactive attitude, you will provide your team with clear and concise guidance and support, encouraging productivity and ensuring that targets and deadlines are met. You will also produce and analyse complex debt ledgers and identify key issues requiring strong analytical and numerical skills. You will work closely with front of office departments including sales and pricing teams. An ability to build strong working relationships is a must.

To be considered, you must have previous experience in an accounts department. Experience in a credit environment within the food services sector would be advantageous but is not essential. More essential is your excellent understanding of debt ledgers, payment applications and overdues. Knowledge of SOX compliance would also be advantageous.

• Manage assigned customer base and ledger as part of the credit team to maintain overall debtor day KPI's
• Maintain regular customer contact by phone, email etc.
• Manage bad debt movement on assigned Ledger and identify accounts that may require special attention or are high risk
• Negotiate and agree Payment Plans
• Work with minimum supervision on collection of overdue debt
• Use own initiative to achieve targets while promoting customer centricity
• Liaise with Sales Force and Area managers when necessary to ensure timely collection of outstanding debt
• Resolve disputed accounts and negotiate to bring payments into line with terms
• Ensure Credit Management policies and procedures are adhered to
• Train new colleagues on the department SOPs & KPIs
• Weekly/Monthly Reporting identifying individual measurement and performance statistics
• Management of the Debtors Ledger
• Maintaining a high level of performance in conjunction with company KPIs
• Reviewing customer credit terms and limits
• Agreeing repayment plans
• Handling customer queries
• Ensuring that all customer records are properly maintained
• Ensuring relevant transactions are processed on a daily basis.
• Ensuring SOX compliance is adhered at all times
• Other Ad Hoc Duties as assigned by Credit Management Team

Requirements:

• Minimum of 2 years credit/accounts experience
• Relevant qualification an advantage
• Excellent communication skills
• Excellent interpersonal skills
• Strong negotiation skills essential
• A high proficiency in excel is essential for this role, experience of Microsoft Dynamcis 365 AX is an advantage
• Full class B drivers' licence and flexibility to travel

Sysco Ireland Culture

• Customer Focus:
  We deeply understand our customers' needs, continuously looking at ways to deliver real value.

• Building Relationships:
  We foster strong, effective relationships across teams, always working together. We embrace change and support each other through it.

• Clear Communication:
  We communicate clearly and effectively, ensuring our message resonates.

• A Passion for Food:
  We source and deliver food and drink that inspires excellence and creativity in kitchens for the most memorable dining experiences.

The accountabilities and requirements outlined in this job description are neither definitive nor restrictive and may change in detail from time-to-time to meet the changing needs of the business.

Sysco is an equal opportunity employer.

Financial Controller Part time

At Purcell O'Leary, we are passionate about connecting exceptional talent with outstanding opportunities. With 14 years of recruitment expertise across diverse industries, we specialize in Accountancy, Human Resources, IT, and Legal Recruitment.

Role Description For the Financial Controller Part time

This is a Part-time on-site role for a Management Accountant, located in Ireland. As a Management Accountant, you will be responsible for preparing financial statements, managing accruals, and conducting financial analysis. Your day-to-day tasks will include accounting duties and utilizing your analytical skills to support finance-related projects and decision-making.

Qualifications
Financial Controller Part time

• Proficiency in preparing Financial Statements and managing Accruals
• Strong Analytical Skills to support financial analysis and decision-making
• Solid background in Finance and Accounting
• Excellent written and verbal communication skills
• Ability to work effectively in an on-site team environment
• Relevant certification such as CPA or ACCA is a plus
• Bachelor's degree in Finance, Accounting, or a related field

At Tate we are passionate about everything we do. As an independent brand operating within Kingspan Group, a global plc, Tate has been recognised worldwide as an industry leader in the development and manufacture of data centre infrastructure solutions and commercial office raised access floors for over 60 years. With revenues of over $500m and growing, Tate plays a pivotal role in offering expertise in cutting edge design engineering, working collaboratively with clients as a trusted partner.

As a market leader within our industry Tate continues to grow and expand, operating 12 manufacturing sites across the US, Europe, and Australia. We are excited about our fresh, dynamic, and inclusive team of experts working on new innovations and forward-thinking designs. We continue to invest heavily in the best available manufacturing tools and equipment needed to adhere to Tate's world class standards. In keeping with our Planet Passionate sustainability strategy, our mission is to accelerate a net-zero emissions future built environment with the wellbeing of people and planet at its heart.

About The Role
The Document Controller is responsible for working within Tate's management framework, ensuring the effective control, management, and distribution of documentation in line with ISO standards and company policies. This role demands a meticulous eye for detail, exceptional organisational skills, and the ability to maintain a structured and compliant document management system. This role is a 4-month fixed-term contract with the possibility of extension.

The Document Controller will work closely with project teams, stakeholders, and suppliers to ensure accurate, up-to-date, and readily accessible documentation, enabling the smooth progression of projects. In addition, the role involves implementing process improvements, developing and maintaining Standard Operating Procedures (SOPs), and ensuring strict adherence to quality and ISO compliance requirements.

Key Responsibilities

• Manage, control, and maintain all project-related documentation in accordance with ISO standards and Tate Europe's quality procedures.
• Develop and roll out Standard Operating Procedures (SOPs) for document control processes.
• Ensure all documentation is reviewed, approved, and issued correctly, maintaining version control and proper traceability.
• Track and report on document status, updates, and outstanding approvals.
• Act as the point of contact for all documentation-related enquiries, internally and externally.
• Collaborate with operations, production, and procurement teams to ensure documentation is aligned with project schedules and critical deadlines.
• Conduct regular audits of documentation to ensure compliance with ISO standards and company policies.
• Support root cause analysis for document-related issues and implement corrective and preventive actions.
• Maintain accurate records of correspondence, contracts, drawings, specifications, and other project-related materials.
• Liaise with customers and suppliers, ensuring all documentation requirements are met, including certificates, technical documentation, and change notifications.
• Generate and collate reports on project documentation status, stock availability, and production data.
• Drive continuous improvement initiatives in document management processes to enhance efficiency and reduce errors.

Strategic & Process-Oriented Duties

• Contribute to long-term planning and forecasting through accurate document management.
• Engage with suppliers and customers to ensure document requirements and quality standards are met.
• Support process improvement initiatives and introduce planning tools and techniques for improved document flow.
• Facilitate customer complaint analysis and assist in setting documentation-related performance targets.
• Ensure all documentation supports ISO 9001 quality management system compliance.

Qualifications, Experience & Skills
Education:
Degree qualification in Business, Quality Management, or a related discipline (preferred).

Experience:
Proven experience in a document control, project coordination, or administration role (experience in manufacturing, engineering, or construction industries is advantageous).

Familiarity with ISO 9001/14001/45001 and quality documentation requirements.

Skills

• Proficiency with SAP (or similar ERP systems), Microsoft Excel, and document management tools.
• Excellent organisational, record-keeping, and version control skills.
• Strong communication skills, both written and verbal, with the ability to interact effectively with cross-functional teams and external partners.
• High level of initiative, attention to detail, and the ability to prioritise tasks effectively.
• Knowledge of Power BI and data analysis (desirable).

Stay connected with us on
LinkedIn
for insights into life at Tate.

Tate is an equal-opportunity employer. We encourage applications from candidates of all backgrounds and experiences.

Join us in our mission to make a difference through exceptional solutions.

FINANCIAL CONTROLLER

PURPOSE OF ROLE

This is a
maternity leave cover

for a minimum of one year (maybe longer).

The role involves managing both the financial and management accounting aspects of both Water Technology Ltd and it's UK subsidiary Chemical & Water Technology Ltd. We are a medium sized business and are looking for someone who has experience working in an operational capacity in a fast paced environment.

ROLES AND RESPONSIBILITIES

• Management of core accounting functions, including accounts payable, receivable, invoicing, bookkeeping, and asset management, ensuring effective delegation to the finance team.
• Lead and develop the finance team, fostering a high-performance culture
• Lead all financial operations including month-end, budgeting, forecasting, cash flow, and financial reporting
• Manage financial administrative roles
• Manage P&L and Balance Sheet
• Prepare and present management accounts timely on a monthly basis
• Deliver financial and management reports including aspects of projections/financial modelling/budgeting and ad hoc reporting as required
• Cashflow forecasting
• Product costing reviews, margin analysis and overhead reporting
• Process and file all revenue returns (VAT, RCT, PAYE) as well as liaising with revenue on any queries
• Manage payroll for employees
• Work with external partners to prepare year-end accounts for statutory reporting.
• Prepare annual budgets and interim forecasts when required

THE INDIVIDUAL

• Professional Accountancy Qualification
• 7+ Year's experience in a senior role, ideally with experience as a Snr Finance Manager or Financial Controller
• Experience in a manufacturing / commercial environment (distinct advantage)
• Strong people management skills with the ability to mentor and coach team members.
• Strong analytical skills with an acute attention to detail.
• Proven experience driving change.
• Ability to work under pressure autonomously and as part of a team
• Excellent analytical and numerical abilities
• Ability to identify and drive new processes and continuous improvement initiatives
• Highly organised and able to work on own initiative.
• Excellent communication skills (verbal & written). Fluent English speaker.
• Professional attitude and respect customer confidentiality at all times.

REQUIREMENTS

• Professional Accountancy Qualification
• 7+ Years' experience in a senior role, ideally with experience as Financial Controller
• Experience in a manufacturing / commercial environment (preferable)
• Experience working with financial software packages.
• Working Visa and permit for Ireland.
• Excellent command of English language, both written an oral.
• Strong IT Skills with a working knowledge of MS Word, Outlook, Access, PowerPoint, with proficiency of creating pivot tables, formulas etc in MS Excel and Company databases

BENEFITS

• Competitive salary based on experience
• Company Pension Scheme
• Death in Service Benefit
• Income Protection Benefit
• Access to our Employee Assistance Programme (EAP) for confidential support
• Full training provided with ongoing development and learning opportunities
• Support for further education and professional development
• Onsite parking available

Full Training and all necessary Supervision will be provided.

The position is based in Cork city and is full-time on-site.

Le Meas Executive Search
are delighted to partner with a Multinational Insurance Company to hire a Operational Specialist
(French & English Speaking)
to their Dublin operation.

Key Responsibilities:

• Monitoring and testing of delegated activities to partners such as but not limited to: Sales/ Distribution, Subscriptions Process, Claims and Complaints Handling, while adhering to defined SLA's, Fraud, Freedom of Services (FOS) checks and AML checks.
• Analyse data from scorecards collected by the first line to monitor the partner's performance on the above-mentioned delegated activities
• Liaise with Risk function to ensure control results are integrated into our risk assessment and monitoring framework
• Maintain strong communication with internal stakeholders to ensure continuous alignment with compliance standards and any new requirements
• Perform onsite and/or remote controls of partner processes, procedures and systems to ensure activities align with contractual obligations, quality and regulatory standards
• Assess the partner remediation plans followed up by the first line of defence in case of identified weaknesses and define the corresponding effectiveness
• Monitor and assess additional ad-hoc gaps identified within different business teams
• Assist in maintaining up-to-date procedures due to operational changes or regulatory requirements
• Identify system and process gaps and initiate the implementation of corrective measures

Required Qualifications & Experience:

• Degree in Business Administration, Finance, Law, or a related field
• Professional experience in audit or on-site control is an advantage
• 3-5 years proven background in Life/Non-Life/General/Motor Insurance environments.
• Strong working knowledge of Microsoft Office
• Knowledge and understanding of mitigating outsourcing risk and regulatory requirements for managing an outsourcing framework
• Language: Fluent English & French. 3rd language an advantage (Italian, Spanish, Portuguese, German or Polish)
• Excellent presentation skills to all stakeholders (internal stakeholders including Senior management and external stakeholders)
• Excellent analytical and problem-solving skills
• Ability to regularly travel in Europe
• Ability to maintain high ethical standards and handle sensitive information responsible

If you have the relevant experience and would like to learn more please submit a CV through LinkedIn or to