We’re looking for a Senior Controller to support the Shared Service Centre in driving and developing a range of financial analyses, supporting the Finance Business Partner and Head of Controlling in shaping and executing the performance management cycle.

• Be the owner and champion for the tools supporting the performance management cycle processes in close collaboration with the regional team and Group controlling teams
• Own various target setting tools and guide the process in the MO/Region
• Support local team or Shared Service Centre with the annual audit, month end close and production of financial statements as required
• Proactively monitor the external environment and collaborate with the regional team and/or FBP to identify local financial risks
• Support your Finance Business Partner in identifying opportunities & risks for value creation
• Be the champion of the P&L and bring transparency on the value creation of the various functions
• Act as a business partner to demonstrate insight to financial analysis techniques, tools and concepts to provide practical counsel to drive results
• Prepare monthly reports and submit data on financial and business results
• Establish clear, consistent reporting processes and reporting landscape for the market
• Ensure accurate and timely data and report availability
• Drive standardization, automation and process improvement

• Degree in Business, Finance or similar and either professional accounting qualifications or Masters qualification
• Experience in a financial, consultancy or auditing role within a multinational organisation
• Effective communication skills, including the ability to simplify a financial message to non-financial stakeholders
• Strong business planning, financial planning (forecasting/budgeting) and analytical skills
• Experience in financial planning, modelling and analysis and reporting software preferred (e.g. Excel, Access, Tagetik, SAP Analytics, SQL, Tableau)