
Global Financial Controller
7 days ago
The role of a Senior Finance Analyst - Global Corporate Controlling is to effectively present global corporate controlling data, enabling management to make informed strategic decisions.
Responsibilities include:
- Supporting monthly business performance reporting
- Enhancing global divisional reporting and supporting further enhancements including Power BI
- Supporting the divisional budget and forecasting process
- Providing financial support to enhance commercial transparency (profitability, credit limits, etc.)
- Supporting financial analysis around investments and M&A
- Supporting global divisional transparency around CAT4 and projects
- Supporting approval requests between regional Controlling teams and Corporate
- Conducting ad-hoc analysis and situation-specific reports
Candidates should have a degree in Economics or a related field with a focus on Controlling, Information Management, Mathematics, or Statistics.
They should also possess:
- Proven professional experience (>5 years) as FP&A or corporate controlling
- Strong analytical skills with the ability to gather, organize, analyze, interpret, and disseminate large amounts of information with attention to detail and accuracy
- Skillful querying, report writing, and presentation of results
- High IT affinity and proficiency in maintaining databases
- Excellent communication skills and assertiveness
- A high level of ownership, proactivity, and drive
The ideal candidate will be able to query, report, and present data efficiently using Power BI and other tools.
This position offers the opportunity to work in a dynamic environment, collaborate with cross-functional teams, and contribute to the success of the organization by providing valuable insights and recommendations.
Candidates who are passionate about finance, data analysis, and problem-solving are encouraged to apply for this challenging and rewarding role.
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