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Financial Controller
2 years ago
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We are seeking a Financial Controller with a strong focus on analytics, managing projects and improvement initiatives. The Financial Controller is a member of a team of Financial Controllers in our Global Shared Service Center delivering high quality controlling services across various regions/units worldwide.
- Cooperate closely with Global GSS Controlling and Regional/Unit Management & Controlling/Finance
- Prepare management & KPI reports which facilitate global and/or regional financial performance management
- Analyze and oversee financial data
- Maintain financial master data (e.g., structures in finance systems)
- Support or lead projects and improvement initiatives
- Support planning and forecasting processes
- Support and conduct tasks related to the monthly closing processes
- Monitor and coordinate processing of financial transactions (intercompany invoices, cost accruals, internal cost allocations)
- Support implementation and effective use of IT tools and processes (e.g. further improvement of BI tools)
To maximize your chances, you need:
- A University degree (Finance/Controlling/Accounting/any other relevant professional degree preferred)
- 3-10 years of professional experience in controlling, finance, data analysis in a multinational company
- Experience with ERP systems and Business Intelligence tools
- Strong communication skills in English
- Ability to evaluate problems to recommend pragmatic and effective solutions
- Eagerness and enthusiasm to take ownership of responsibilities
- Very good MS Excel skills
Characteristics of Successful Employees:
- Excellent communication skills and cultural awareness
- Positive attitude and customer focus
- Attentive to detail and deadlines
- Ability to multi-task and prioritize tasks regularly and work under pressure
- Passion and willingness to learn and understand new software/tools/accounting systems