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Financial Controller SSC
2 tygodni temu
- Creating analysis and reports to support decision-making processes
- Data analysis, formulation of conclusions, recommendations, risks
- Review and approve the month-end submissions and review of quarterly recharge file
- Provide variance analysis of actuals vs budget and forecast and prepare a cash-flow forecast for SSC legal entity
- Provide financial models to support profitability and saving target goals
- Support the control & compliance related activities, including audit
- Overseeing internal financial functions, such as planning, budgeting, taxes, consolidation, cost control and project control
- Cooperation and problem-solving with other financial organizations
- Supporting and managing standardized and optimized solutions for finance processes, including improvements and automation
- Involvement in projects, active support for the transition project
- Providing superiors and managers with important financial information, including the evaluation of processes, programs and projects
- Ongoing review of cost centers with IT development projects
- University Degree and minimum of 6 years of relevant professional experience in finance gained in international, matrix organizations
- Comprehensive professional experience in Controlling and Financial Analysis
- Professional experience in a Shared Service organization (transformation of processes and tools, project management)
- Fluent English
- Understanding of accounting principles, in particular IFRS
- Practical knowledge of SAP
- Practical experience in reporting systems and tools (Power BI, advanced excel)
- Strong Analytical skills and orientation on details
- Private medical care
- Life insurance
- Integration meetings
- Multisport card
- Lunch card
- Annual financial bonuses
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