Business Controller Assistant
2 tygodni temu
As a key member of our finance team, you will play a vital role in the financial and business controlling and reporting of our global organization. Your main focus will be on the Region Continental Europe, MEA and Asia, and part of the legal entities of this region.
In this position, you will report to the Head of Global Finance and be part of a team of finance professionals. You will support the Business Controllers based in The Netherlands and have the opportunity to set-up new ways of working and create more synergies in the overall finance group.
About the role
We are looking for a highly analytical and accurate finance and business control professional to support the development of new products and processes that will drive the growth ambitions of ICL. You will be responsible for supporting sales and cost control and closing activities, as well as coordinating and preparing periodic forecasts, annual budget and 5-year planning.
Key responsibilities will include:
- Analysis of month-end, quarterly and results including regular business reviews for management and support reportings for all business controllers.
- Coordinate and prepare periodic forecasts, annual budget and 5-year planning.
- Deliver high quality business support, financial reporting and analysis about sales, margins, profitability by product group, customer, regions, brands.
- Deliver high quality business and cost control by supporting Marketing, R&D and Central departments.
- Execute balance sheet reviews and internal controls.
- Drive and support business process improvement initiatives.
- Active participation in business, IT and financial-related projects.
- Drive working capital positions to the optimal situation.
- Other ad-hoc controlling activities within EMEA-APAC part of Global Everris.
- Supporting several upcoming projects. ERP Upgrade and BI development in Europe.
About you
We are looking for a highly analytical, accurate, supportive, and flexible finance and business control professional with a strong background in financial and trend analysis. You should have a bachelor's degree in Business Economics / Controlling and relevant working experience in an international and profitability-driven company.
Key requirements include:
- Business Economics / Controlling at bachelor's level, Master preferred.
- Relevant working experience in an international and profitability-driven company.
- Strong financial and trend analysis skills.
- Solid knowledge of IFRS accounting guidelines and internal control framework.
- Excellent proficiency in the use of Excel and PowerPoint.
- Experience with ERP systems, SAP, QAD, Hyperion/HFM, and BI a plus.
- Systems aptitude - to efficiently produce reports and therefore spend time on analysis rather than creation of data.
Language
Written and verbal communication skills in English.
Location
Warsaw, Poland.
About ICL
We create impactful solutions for humanity's greatest sustainability challenges. We are committed to making an impact in the worlds of food, agriculture and industrial products and advancing humanity for a sustainable future. With our unique set of natural resources, our passionate team of talented employees, and our technological ingenuity, we create impact by scaling up food production, ensuring food quality, enabling sustainable agriculture and industrial production, and protecting the environment. Our guiding principles are Ingenuity, Care and Leadership.
ICL shares are dually listed on the New York Stock Exchange and the Tel Aviv Stock Exchange (NYSE and TASE: ICL). The Company employs over 15,000 people worldwide, and its 2022 revenues totaled approximately $9.9B. For more information, visit the Company's website at . You can also learn more about ICL on Facebook, Linkedin and Instagram.
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