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FP&A Controller - 1 year contract
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Role:

Responsible for short- and long-term financial planning, budgeting, forecasting, reporting and financial analysis in general. Contribute to the design and implementation of tools to help driving decision making.

Responsibilities:

  • Lead and manage the monthly & quarterly reporting (P&L, Cash, Variances).

  • Drive and coordinate the annual budget & forecasting processes  

  • Responsible for overheads controlling:

    • Design the overhead structure based on the new organizational model

    • Define relevant KPIs and conduct monthly follow-up

    • Get cost centers / entities organized to monitor costs efficiently

  • Responsible for transfer pricing and efficient intercompany flows

  • Develop routine and dashboards to support business decisions and take actions in problem solving. Contribute to process improvement initiatives. Optimize Work Processes and  focus on continuous improvement.

  • Participate or Lead Ad Hoc projects initiated by the Group, BA or Division (ERP, Restructuring, …) 

Qualifications:

  • Masters degree in Finance or Accounting related field.

  • 3-5 years of related experience in financial control department.

  • Experience with financial reporting cycles, such as budgets, forecasts and planning. 

  • Demonstrate excellence in business analytics and tools.

  • Ability to build strong collaborative relationships across the different levels of Finance and cross functions.

  • Demonstrate strong analytical, problem solving, organization time management skills.

  • Fluent English, French is a plus.

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FP&A Controller - 1 year contract
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