Europe SSC - Senior Financial Controller

Your responsibilities

• Forecast and Actual Data Analysis. Support the business unit with a goal of high forecast accuracy. Prepares financial forecasts and plan/actual analyses for a business/project and prepares them for decision-making.

• Operational Risks and Added-Value Management. Planning and controlling of own added-value activities and operational risks.

• Monitoring of Revenue recognition, costs allocations, WIPS and accruals; analysis of margins and detection of problems and anomalies.

• Provides a professional financial service to the business as part of a team working with some autonomy.

• Monitoring Expenses. Develops and maintains controlling tools to monitor expenses. Processes orders of buying, service, rental and leasing deals.

• Assists with the production of a clear financial plan which underpins the Operating Unit strategy.

• May provide basic best-practice advice and recommendations in specialist areas.

• Influences performance by resolving local problems and advising line management in order to influence decisions relating to some or all of revenue, margin, cash flow, investments, productivity, systems, controls or processes.

• Reviews outputs from all internal and external audits and follows up with recommendations for improvements as required.

• Ensure process controls are fully implemented across area of responsibility.

• Ensures effective communication or basic mitigation of events or proposals that would trigger a negative variance to forecast or budget.

• Influences operational management decision making to protect the company assets.

• Satisfy CPD (Continuous Personal Development) requirements and promote personal development for self.

• Active participation in projects outside of day-to-day duties.

Our requirements