Performance Business Finance Controller

Join our dynamic finance team as a Performance Business Finance Controller and be at the forefront of driving strategic financial excellence! We're looking for a passionate finance professional to lead our accounting operations and shape our financial future.

What will you do:

Contribute to Zone/Region strategic planning



* Support general guidelines definition and templates preparation


* Conduct financial simulation


* Support cluster review and validation

Lead and contribute to Quarterly forecast process


* Support guidelines definition and templates preparation


* Support elaboration and simulation for country/cluster financials


* Support review and validation

Drive monthly performance analysis and recommendations


* Ensure Orders and Sales are properly classified and reported


* Lead Gross Margin analysis and follow up with plants/factories


* Analyze monthly performance, leveraging standard reporting and analysis produced by Business Finance CoE/Digital Factory


* Monitor Year to Go reasonability leveraging backlog data, identify and propose action plans.


* Work closely with various Business Finance team for market and pricing evolution


* Prepare for monthly business review


* Work with different stakeholders to deliver results

Support period-end closing


* Provide inputs for monthly and quarterly closing


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

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


* Responsible for managing stakeholders' requests and follow-up towards Business Finance CoE

Contribute to Global/Zone standard alignment and continuous improvement of process


* Be Subject Matter Expert for selected topic across Zone


* Ensure Global standard application within scope of activities


* Assess existing processes to simplify and standardise across Zone


* Identify and initiate change request on behalf of clusters and Zone, in coordination with Business Finance CoE


* Support Global/Regional digital transformation initiatives


* Support Data compliance


* Direct and oversee comprehensive accounting operations including accounts payable, cost accounting, and financial reporting

Specific Processes & Deliverables


*
+ Strategic planning: Corp.

guidelines
+ Yearly campaign: Pre/Target, Performa campaigns
+ Forecast: Baseline initialisation, Quarterly rolling forecast, follow-up
+ Period end closing: Orders and Sales, Margin Analysis, Activity closing
+ Reporting & Analysis: Financial reporting, Management reporting, ad-hoc reporting

Qualification:


* 5-7 years experience in finance and performance analysis roles


* Proven track record in contributing to operational efficiency and performance in an international context


* Experienced in financial management and performance systems in a Corporate wit...