Junior Business Controller (Young Graduates)

작업 내용

• Be the business partner of one of the division leaders and member of the group operating council for financial and controlling matters
• Be responsible for all monthly and quarterly financial reporting of the division and its business units, explaining main variances in P&L, Net working capital, Capex and all other relevant financial matters
• Work closely with controllers in the business units and/or in the countries to get strong understanding of the business situation
• Make analysis of and alert on deviations between actuals and budgets, challenge the business solutions to bridge gaps and monitor the action plans taken
• Make ad-hoc financial analysis for the division leader and the Group management
• Strong implication in the budget process of the division and in particular be fully responsible of the coordination of the budget process and the forecasting exercises
• Improve, simplify, standardize and/or automate management information, reporting and KPI’s
• Support the coordination & implementation of Group’s Finance policies & procedures
• Ad hoc project management, including the implementation of Finance IT systems supporting the Group’s controlling activities
  
  

• Strong interpersonal skills (e.g. interview skills, oral and written communication skills, presentation skills) as this role will interface with leaders of the Group as well as local resources and experts.
• Strong analytical skills, focus on adding value
• Strong problem-solver with “can-do” mentality, able to both pragmatically define solutions and capture and understand all relevant details when necessary
• Technical knowledge IT: MS Office products with advanced level in Excel.

Requirements:

• Master’s degree in Finance, Economics or Business
• Excellent level in English with knowledge of other European languages