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Senior Finance Controlling Specialist

You are a good match if you have:

  • Min 3 years of relevant professional experience
  • Bachelors or Master’s degree in Finance or Accounting
  • Engagement
  • Drive for results
  • Attentional to details and quality
  • Excellent/AdvancedExcel skills
  • Strong understanding of financial fundamentals and business framework
  • Strong customer service skills
  • Good working knowledge of SAP
  • Excellent collaborative skills allowing to effectively manage the relationship with the key stakeholders, both internal and external

 

Your daily tasks may include:

  • Ensures maintenance of master data related to controlling.
  • Calculates non-Standard Accruals.
  • Calculates and prepares managerial reports in pre-agreed format and ensuring data correctness and completeness.
  • Performs the month end, quarter end and the year-end close process.
  • Develops and maintain successful working relationships with suppliers, employees, OpCos and other key stakeholders.
  • Executes assigned process controls and proactively report any instances of non-compliance.
  • Identifies issues and use the agreed escalation route in a timely manner if an issue should arise.
  • Responds to queries from OpCo via e-mail/telephone in alignment with service management processes.
  • Performs first numerical analysis and variance explanation.
  • Managing difficult situation - creation of reports from scratch, developing process, with having no hand over from predessesor.
  • Performs simple changes on template of reporting (data modelling).
  • Ensures control of Capex long list.
  • Performs product costing calculation.
  • Coordinates compliance of the process and proactively introduce best practices.
  • Performs ad-hoc request as per requirements of OpCo Controllers.
  • Provides audit support specific to managerial accounting/reporting.
  • Acts as the escalation point for the most complex queries and the most sensitive stakeholders.
  • Calculates KPI and analyses results.
  • Suggests and participate in advanced implementation of new reports (data modelling).
  • Assists in the preparation and review of ICFR Controls.
  • On request acts as BPM Lead back up.


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