Management Financial Controller Divisional Controlling
3 tygodni temu
Overview:
The Management Financial Controller Divisional Controlling is responsible for overseeing the accuracy of monthly expense reports by cost centers, ensuring adherence to financial policies and standards.
Key Responsibilities:- Verify the accuracy of monthly expense reports by cost centers.
- Analyze and report on financial performance across various divisions/functions.
- Prepare and present reports comparing actual performance to budgets.
- Reconcile management accounting data with HR and consolidated financial results.
- Support the budgeting and forecasting process.
- Act as a point of contact for divisional heads and business managers.
- Participate in updating the global cost center structure.
- Continuously improve reporting processes and tools.
- Assist in preparing data for industry benchmarking studies.
- Handle ad-hoc reporting and analysis.
- Master's degree in finance, accounting, or related field.
- At least 3 years of experience in audit, financial controlling, or management accounting.
- Prior experience in asset management or financial services sector is a plus.
- Strong analytical skills with ability to interpret complex financial data.
- Proficiency in financial reporting tools such as Tableau and Tagetik is preferred.
- Familiarity with accounting principles and financial planning processes.
- Excellent communication skills in English.
- Ability to manage workload effectively.
- Collaborative mindset with ability to work in cross-functional teams.
- Proactive approach to problem-solving.
- Career development and growth opportunities.
- Good atmosphere and team-building approach.
- Benefits including Private Medical Healthcare, Life Insurance, and Employee Pension Plan.
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