Financial Controller Is&t
4 weeks ago
Req ID:419313
We create smart innovations to meet the mobility challenges of today and tomorrow. We design and manufacture a complete range of transportation systems, from high-speed trains to electric buses and driverless trains, as well as infrastructure, signalling and digital mobility solutions. Joining us means joining a truly global community of more than **75 000 **people dedicated to solving real-world mobility challenges and achieving international projects with sustainable local impact.
We are currently seeking a highly motivated and experienced individual to join our finance team as an **IS&T Finance Controller**. The IS&T Finance Controller will be responsible for the reporting, non-operating expenses monitoring, headcount reconciliation and fee (recharge) reconciliation for our Information Systems and Technology (IS&T) department.
Key Responsibilities:
- Prepare monthly, quarterly, and annual financial reports for the IS&T department.
- Monitor non-operating expenses, including capital expenditures and project costs, and provide analysis and insights to the senior management team.
- Ensure accurate and timely headcount reconciliation, working closely with HR and IS&T managers to maintain up-to-date records.
- Reconcile and recharge fees to units for IS&T services provided, in accordance with company policies and procedures.
- Partner with cross-functional teams to develop and track financial forecasts, budgets, and long-term financial plans.
- Identify opportunities for cost savings and process improvements, and provide recommendations to the senior management team.
- Collaborate with internal and external auditors to ensure compliance with financial reporting requirements.
- Lead ad-hoc projects and analyses as needed.
Qualifications:
- Bachelor's degree in Finance, Accounting, or a related field;
- 5+ years of relevant experience in financial planning and analysis, preferably in a technology or IT services environment.
- Strong analytical skills with a deep understanding of financial statements and accounting principles.
- Excellent communication skills, both verbal and written, with the ability to effectively present complex financial data to non-finance stakeholders.
- Strong project management skills with the ability to work independently and manage multiple priorities in a fast-paced environment.
- Advanced proficiency in Microsoft Excel and experience with financial planning and reporting software such as SAP
- Demonstrated ability to build strong relationships with cross-functional teams and work collaboratively to achieve business objectives.
An agile, inclusive and responsible culture is the foundation of our company where diverse people are offered excellent opportunities to grow, learn and advance in their careers. We are committed to encouraging our employees to reach their full potential, while valuing and respecting them as individuals.
**Job Segment**:Information Systems, ERP, SAP, Project Manager, Financial, Technology, Finance
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