N/A
Finance Controller
1 year ago
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We´re looking for the next Controller who will be:
(1) Responsible for the management of budget and trend processes together with the preparation, analysis, sharing, and monitoring of key reports and indicators to support various stakeholders; (2) In charge of identifying relevant risks and opportunities, proposing, and implementing necessary corrective actions, while harmonizing processes across all countries with a view to drive efficiency while complying with group standards.
In addition, every member of the Centralized BEST Controlling team will act as a Stream Lead and Country Referent.
As a Stream Lead, you will:
- Provide expertise on Stream related topics & Projects (e.g. Travel Meetings).
- Animate the Stream across Zone & Compare performance between countries.
- Monitor respecting of Group guidelines and oversee expense forecasting.
- Ensure standardization of approach across countries.
- Drive innovation / optimization constantly.
As a Country Lead, you will:
- Be a single point of contact with your Country Budget Owner(s) & Country CFO – Corporate Controller.
- Coordinate with the Stream Leads to have the latest information on your country.
- Overview/Control SG&A with Expenses and Variance costs; responsible for assigned countries
- Drive data quality & controls.
- An enthusiastic professional with a change mindset and at least 2 years of relevant previous experience in financial controlling.
- University degree in Finance & Accounting or/and International Business & Economics.
- Independently manage workload and prioritize appropriately to meet deadlines.
- A team player with a positive can-do attitude and willingness to go the extra mile for a common goal.
- Good analytical skills as well as an ability to step back and see the ‘big picture’.
- Strong interpersonal skills: communicating, defending ideas, and convincing.
- Efficiency-oriented: proactively challenging the status quo to design more efficient ways of working.
- Fluent in professional English.
Moreover, you are:
- You. You’re real. And you’re true to yourself. We cherish and celebrate diversity so you’ll feel right at home whoever you are.
- Entrepreneurial. Every single day, you spot opportunities to shake things up and change the world for the better.
- Adventurous. You’ll embrace challenges and change with fire in your belly and a great big smile on your face.
- Only human. You’ll screw up sometimes but you have no fear of failure because you’re smart enough to learn from mistakes.
- One of the gang. Even if you’re Superman or Wonder Woman, you recognize that teams are the real heroes. And so do we.