Senior Finance Controlling Specialist

Your responsibilities

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

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

• optimizing own performance to increase productivity, recommending changes of process standards and procedures, identifying areas for process/report standardization

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

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

• ensuring adequate and dedicated support to responsible Business Controller

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

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

• defining 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

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

• ensuring processes and controls within own area of responsibility are designed and implementing in line with Group and unit requirements

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

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

Our requirements

What we offer