Financial Controller

工作内容

Position Reference: 884

We are currently looking for a Financial Controller to support the various business units across RHEA Group in Europe. You will be expected to work closely with each Business Unit Manager providing overall financial and operation expertise.

The key person will be part of the finance team and will support the Finance Management team in implementation/execution of the overall financial strategy and will drive consistency in these areas throughout the Business Units.

Tasks and Activities

The scope of work will include:

· Working closely with the Business Units on the following aspects:

§ Manages the monthly closing process and associated reporting exercises.

§ Providing financial analysis around growth and margins,

§ Drives the quarterly Forecast process

§ Prepares the annual budgets.

§ Contributes to process improvements

§ Conducting reviews with the business units in order to identify and drive improvements.

· Managing and analyzing monthly bookings, backlogs, SG&A and CAPEX.

· Analyzing projects profitability, productivity, inflation and other drivers to support the Leadership decision making process.

· Promoting compliance with Company Policies and Procedures as well as supports all regulatory /Local legal requirements including Audits.

Skills and Experience

The following skills and experience are mandatory:

· Master’s degree in Management, Economics or Finance,

· Must have 5 years of experience in business or financial controlling.

· Must have experience in Revenue Recognition, cost accounting, financial planning/analysis.

· Comprehensive understanding of business concepts and strong analytical skills, planning/budgeting/modeling tools as well as standard cost policy.

· Strong expertise with ERP, MS Office in particular Excel, Reporting tools such as PowerBI.

· Strong analytical and problem solving skills required with ability to operate in a fast-paced environment..

· Ability to collaborate across the organization and positively influence business outcomes.

· Willingness and ability to work at both operational and strategic level.

· Fluency in English and a good knowledge in French.

Application deadline: 30/9/2021

Job Types: Full-time, Permanent

Benefits:

• Company computer
• Eco vouchers
• Food allowance
• Health insurance
• Retirement plan

Schedule:

• Monday to Friday