Financial Controller

Job highlights

• Provide ad hoc analytical support as required,to include preparation of financial models to support business cases
• Minimum of 7 years experience as a Controller .
• Excellent written,oral and communication skills . Ability to work in a collaborative decision-making environment . Oracle / Hyperion / One Stream / D365 experience a plus . .

Job Summary

EMEA Financial Controller - GBS mining Create a better future! Do you want to make a difference in the world and contribute to a sustainable future We believe we can develop technology and gain the knowledge to make that difference. We have launched our ambition, Mission Zero - enabling our customers to move towards zero emissions in mining We need your leadership skills, curiosity, and drive for change to fulfil our goal. Together, we enable our customers to produce the materials needed for a better future. The EMEA Financial Controller will be responsible for controlling of FLSmidth entities within the ECANA region with entities in more than 5. This includes ensuring that financial reporting is completed on time and in high quality, performing financial analysis, assisting in the budget and estimate process, overseeing the internal and external activities of record keeping and reporting to management and Group Finance. The Controller will be reporting to Head of Centre Of Expertise - Reporting & Controlling, Chennai, India, company s headquarter in Copenhagen. Job scope: Take responsibility for the financial reporting for a number of entities in cooperation with colleagues in Global Business Support Balance Sheet, P&L Reviews, Variance Analysis Do numbers make sense Oversee the month-end close process by reviewing business results and provides relevant analysis Ensure the quality and timely completion of monthly, quarterly and year-end financial reporting using OneStream and validation of the quality of the underlying data prepared by Global Business Support Drive Group/Stat Audit for schedule preparation, review, no delays etc Coordinate and provide accounting advices to Sub Processes - AP, AR, GL, PA Support business finance in analysing performance. Provide ad hoc analytical support as required, to include preparation of financial models to support business cases. Share responsibility with local teams in leading annual external audits for their respective entities. Administer and ensures compliance of corporate policies, IFRS and local statutory requirements. Actively participate in rolling out new ERP systems in the entities. Partner with GBS to address periodic issues and work to improve operational procedures. Accounting staff will have dotted line reporting to Financial Controller. Ensure department focus on continuous improvement. First time Right mindset Decision maker Challenging Status-Co Problem Solving skills

Responsibilities

• Take responsibility for the financial reporting for a number of entities in cooperation with colleagues in Global Business Support

• Balance Sheet, P&L Reviews, Variance Analysis

• Do numbers make sense

• Oversee the month-end close process by reviewing business results and provides relevant analysis

• Ensure the quality and timely completion of monthly, quarterly and year-end financial reporting using OneStream and validation of the quality of the underlying data prepared by Global Business Support

• Drive Group/Stat Audit for schedule preparation, review, no delays etc

• Coordinate and provide accounting advices to Sub Processes - AP, AR, GL, PA

• Support business finance in analysing performance.

• Provide ad hoc analytical support as required, to include preparation of financial models to support business cases.

• Share responsibility with local teams in leading annual external audits for their respective entities.

• Administer and ensures compliance of corporate policies, IFRS and local statutory requirements.

• Actively participate in rolling out new ERP systems in the entities.

• Partner with GBS to address periodic issues and work to improve operational procedures.

• Accounting staff will have dotted line reporting to Financial Controller.

• Ensure department focus on continuous improvement.

• First time Right mindset

• Decision maker

• Challenging Status-Co

• Problem Solving skills

  Requirements

• Chartered Accountancy or equivalent education

• Minimum of 7 years experience as a Controller

• Solid knowledge of reporting standards and ERP systems

• Self-starter comfortable working in a dynamic environment with evolving roles and responsibilities

• Advanced Excel knowledge

• Attention to detail, problem-solving and strong organization skills

• Excellent written, oral and communication skills

• Ability to work in a collaborative decision-making environment

• Oracle / Hyperion/One Stream/D365 experience a plus

  Skills

• Chartered Accountancy

• ERP systems

• Advanced Excel

• Oracle

• Hyperion

• OneStream

• D365

• IFRS

• Financial reporting

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