Performance Business Finance Controller

Contribute to strategic planning, target setting and forecasting activities


* Support guidelines definition and templates preparation


* Support elaboration and simulation


* Support review and validation

Drive monthly performance analysis and recommendations


* Assess monthly MOI/Incorporation


* Analyze monthly performance, leveraging standard reporting and analysis produced by global Performance organization to provide actionable insights


* Identify and propose action plans Support business review preparation

Support period-end closing


* Provide inputs for monhly and quarterly closing


* Review and validate monthly and quarterly closing activities performed by Business Finance CoE

Act as Single Point of Contact (SPOC) towards Business Finance CoE


* Responsible of in-entity Business Finance communication towards global Business Finance organization


* Responsible for in-entity Business Finance's requests and follow-up towards Business Finance CoE

Contribute to Global standard alignment and continuous improvement


* Regular assessment of existing processes to look for improvement opportunities


* Identify and initiate change request on behalf of Transversal Leader and coordination with Business Finance CoE


* Support Global digital transformation initiatives


* Support Data compliance on Golden rules

Qualifications

Experience and skills we are looking for:


* 4-5 years of experience as a analyst in complex environment


* Bachelor's or Master's degree in Finance, Accounting,


* IT skills: SAP/Oracle & BI tools knowledge, Advanced knowledge of Excel, Power Query


* Good command of English


* Communication and collaboration skills - essential


* Attention to details and ability to identify issues or inconsistencies


* Experience in building automated reports and models is a must;


* Strong analytical skills and ability to organize, summarize and articulate complex financial information for decision making


* Strong can-do mentality and drive to accomplish tasks in an environment with multiple stakeholders


* Passion for continuous improvements & change management

Schedule: Full-time
Req: 009H03