Senior Finance Controlling Analyst - Team Coordinator

Your responsibilities

• Acts as the escalation point for the most complex queries and the most sensitive stakeholders

• On request acts as BPM Lead back up

• Executes complex managerial accounting & reporting actuals and planning tasks on time to ensure efficient service delivery; addresses open issues independently and supports resolution

• Safeguard the quality of Balance Sheet accounts reconciliation process by maintaining effective governance in place.

• Optimizes own performance to increase productivity, recommends changes of process standards and procedures, identifies areas for process/report standardization

• Performs complex analysis of business performance versus budget and forecast and benchmarking of key performance indicators with external and internal peers and explain variances

• Analyse financial data and provide valuable business insights to ensure fact based decisions.

• Ensure adequate and dedicated support to responsible Business Controller

• Support Business Control during business discussions by being an active part of relevant governance.

• Monitors controlling datasets by tracking activity, resolving problems, ensuring data consistency and recommend actions

• Define and co-ordinate preparation of relevant organization planning, budgeting and forecasting in line with local & global governance. Validate accuracy of plan data and business information and reports by performing reconciliation and review of exceptions.

• Understands financial impact of changes to plan made by Business Control function and accordingly take ownership of adjusting those in reporting tools

• Proactively raises any issue on design and execution of controls

• Maintains proper audit trail and documentation, ensures SOPs are prepared and updated, ensures service delivery is within the agreed SLAs and KPIs

• And any other task assigned by TL within the scope of functional responsibilities

Our requirements

What we offer