Finance Controller Activity & Profitability

Brief Description Of Our Company - ARVAL COMPETENCE CENTER We belong to the multinational bank group BNP Paribas and in Slovakia we operate as an organizational unit of Arval Slovakia since 2015. Our main task is to provide support to Arval BNP Paribas group entities. Arval BNP Paribas is a provider of operating leasing in 30 countries worldwide. The support we provide is associated with technical and financial support as well as with expertise, consulting, and outsourcing services. Moreover, we are present in all fields that are linked to operating leasing such as customer contact center, controlling, warranty, insured accidents, or back office. One unit of the company is composed of Department of Operations – call center, communication with drivers and technical department. The other one covers financial field such as complex accounting advisory.

Your Main Duties Will Be Financial Controlling is a dedicated department, working closely with CFOs of assigned countries with a support and know-how of our local controlling team. We are currently looking for a new member of the team, who will be supported from our Competence center.

In This Role, Your Key Responsibilities Will Include

• Responsibility for data quality in various management reports related to business activity and profitability
• Strong focus on data analysis and automation
• Acting as a finance data expert, bridging finance and business teams
• Development of new reports and continuous improvement of tools and reporting processes
• Performing advanced financial analyses
• Preparation of monthly business and financial reports, forecasts, and budgets
• Design, development, and maintenance of financial data models and KPIs
• Preparation and communication of requested reports for the Group and the Region, including explanation of deviations
• Processing ad-hoc and specific analyses for different departments on a monthly basis
• Continuous improvement of reporting efficiency through automation

We Are Looking For Candidates With..

• Previous work experience as Finance Controller/Finance Analyst or similar role minimum 2 years
• Deep knowledge of finance principles and hands on experience with forecasting, budgeting and reporting
• Advanced Excel skills
• Strong analytical thinking, attention to details and time management
• Good professional communication and presentation skills in English

We Offer.

• Salary - 2200 EUR
• Contract - Internal, 1 Year Fixed term (with a possibility of prolongation)

Benefits

• Bonus salary
• Cafeteria.sk benefit program
• Yearly salary review
• Meal contribution – 8 euro of credit for every working day to cover the costs of lunch breaks
• Multisport Card for active free time
• Referral Bonus
• Sick leave compensation 80%
• Bonus holiday
• 2 sick days per year
• Hardware - mobile phone and laptop
• Fruit Days – fresh fruits everyday delivered to the office
• Life insurance
• Home Office possibilities
• Team-buildings, Family day celebrations, Christmas party, Health Awareness day and other social occasions to celebrate the teamwork and Arval company culture