Finance Controller

Mission : Standardization, simplification and automation of Controlling for the BL

The Controller ensures the homogenization of the rules, the standardization of the KPI and Group and Country monthly reporting’s. He drives improvement projects and tools automation/optimization.

Ways and means :

1. Definition and execution of relevant and reliable KPI to enable the management of the Business Lines and the Country.
2. Development and improvement of harmonized processes.
3. Drive optimization/simplification projects and tools automation.

Production :

1. Perform analytical reviews of the monthly operating results and help to ensure reasonability and accuracy of reports, provide explanation for month over month variation in increases levels as part of the closing process;
2. Perform tasks associated with month-end and year-end close of income statement and balance sheet, account reconciliations & G/L analysis, ensuring a review between ERP and Consolidation Tool;
3. Support the Country Finance Responsible in the development of a monthly country reporting.
4. Support the Country Finance Responsible in Budget and Forecast’s creation.
5. Development of written procedures regarding the finance area to comply with internal control’s requirements.
6. Implementation of presentations to inform and to enable decision-making (QBR for instance)
7. Point of contact with external auditors;
8. Ad hoc analysis

Education and technical skilss level:

1. 5 years of experience in International Controlling Department.
2. Good knowledge in General and Analytical accounting.
3. Knowledge of key-principles of IFRS norms.
4. Solid understanding of project cost control/ analysis, budget and forecasting.
5. Experience with multi-national companies.
6. Advanced level of English is a must.
7. Advanced knowledge of MS Excel, PowerPoint and Accounting Systems.
8. Proficiency with a consolidation software (OneStream) would be highly appreciated.