Finance Controller, HS Sellex
1 month ago
KEY AREAS OF RESPONSIBILITIES
â¢Accountable for reliability, timeliness and accuracy of the standard deliverables defined in the delivery catalogueÂ
â¢Ensures quality, accuracy and integrity of information stored in our systems, enabling a single source of truth.Â
â¢Analyzes and reports on business performance by means of: Monthly performance, AOP, market/function/integral profitability, quarterly forecasting, cost control, target setting.Â
â¢Performs forward-looking ad-hoc analysis, such as project & strategy evaluation, benchmarking, scenario analysis, etc.Â
â¢Prepares, attends, takes notes and keeps track of follow ups regarding performance and strategy meetings. Provide guidance to financial and non-financial stakeholders on FP&A related matters and provide training on new reports, analytics, reporting/ planning instructions, tools, changes, etc. â¢Actively participate in the target setting process for business by developing and reviewing cost guidance and financial targets for Markets/ Functions
â¢Build an internal network with other FP&A and Finance pillars, other functions and the E2E communityÂ
â¢Executes FP&A operational processes, and participates in various CoE/Market/Function process and operating model improvement projectsÂ
â¢Pro-actively supports strategy execution by delivering meaningful, accurate and timely reporting & analysis on business performance, thereby supporting relevant stakeholders to make fact-based sound business decisions.Â
Minimum Education & Training Requirements
Bachelor or Masterâs degree in a Business Economics, Finance and/or Accounting orientated study. CA/CPA/ICWAI/MBA Finance preferred
â¢7-10 years of working experience with financial control, management reporting and business analyses, preferably within an international environmentÂ
â¢Advanced technical skills in Excel, ERP (SAP preferred) and PowerPoint Experience with reporting & analytical tools, like Business-Intelligence environments, SQL, etc.
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