EXPECTATIONS AND TASKS:
- Support and lead initiatives related to reporting, forecasting and budgeting with the aim to increase efficiency, standardization and simplify processes
- Be the contact for Controllers and other stakeholders for the initiatives driven
- Prepare and present financial and non financial information to provide insight and foresight on the initiatives for the stakeholders
- Partner with other teams to design and implement scalable framework that will accommodate new KPI requirements, enhancing the efficiency and impact of our sales analytics
- Seek to leverage advanced technologies such as Machine Learning and Generative AI to enhance the quality, accuracy, and depth of our reporting deliverables, providing more actionable insights for decision-makers
- Support core Controlling activities such as reporting, forecasting, budgeting, analysis and financial close to ensure optimal financial performance
- Support business transformation to achieve financial targets, identify risks and opportunities
- Engage in preparation and financial validation of strategic and operational business cases
- Ensure transparency and compliance with financial guidelines
- Actively apply agile working methods & foster agile mindset
EDUCATION AND QUALIFICATIONS / SKILLS AND COMPETENCIES:
- Bachelor’s and/or master’s degree in Business Administration or Economics
- Speak/Write English fluently
- Project lead experience, be able to structure tasks and responsibilities
- Excellent analytical and problem-solving skills
- Strong team player
- Comfortable in collaborating across organizations and with senior leaders
- Good time management and able to work with multiple deadlines
- Excellent interpersonal and communication skills
- Strong financial acumen
- Excellent knowledge of Excel and Powerpoint. Understanding of common SAP applications (BW, ERP, Analytics for Office, SAC)
WORK EXPERIENCE:
- 5+ years of work experience in Controlling (2+ years as Senior Controller)
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