FP&A Controller

YOUR TASKS

• Preparation and commenting of the monthly & quarterly reporting at Group level (full P&L, Variances, FCF, WC)
• Participate to the annual budget & periodic forecasting processes at Group level
• Coordination of Quarterly (and/or ad-hoc) Outlook process
• Identify and understand business challenges; propose and create solutions
• Dive deeply into financial data and become a subject matter expert
• Contribute to ensure data consistency between Finance reporting systems, liaising with Reporting teams (single source of data)
• Contribute to process improvement initiatives

YOUR PROFILE

• Fluent English language
• Advanced MS Office skills: Excel (pivot tables), PowerPoint
• Accounting/Financial background
• Knowledge of financial statements and procedures and correlations between the statements – P&L, Balance Sheet
• Strong organizational skills, meeting deadlines, budget preparation
• Strong communication skills to be able to communicate with key stakeholders
• Logical thinking