Financial Controller - IT

Financial Controller

Job Description :

Purpose of the position :

- Manages Guides & Control the business and finance analysis, Plant management, Cost Communication, Budgeting & reporting

- Responsible for financial statement and financial analysis as well as continuous improvement of the finance function

- Partners with multiple cross-functional team members both at Regional and at the business unit

- Analyze data to detect deficient controls, duplicated effort, extravagance, non-compliance with laws, - regulations, and management policies

Position context :

- Customer & external focus; shows customer focus by executing his activities in close alignment with his customers to ensure added value to the customer with an outside-in view;

- Provide financial leadership and play an integral role in establishing the financial direction; coordinate, consolidate, and analyzes financial plans, forecast and projections necessary for the success of the plants & Business.

- Improve, innovate and change: achieving operational excellence, driving continuous improvements and managing change;

- Engage people: encourage and coach individuals in order to optimize mindset, behaviors and performance in order to create an open, supportive and diverse team which will lead to an inspirational and inclusive work environment and lead by example;

- Act responsibly; acting in compliance with our values and guidelines, taking personal ownership and contribute pro-actively to joint results.

Position content :

- Business Partnering

- Provides financial leadership and plays an integral role in establishing the financial direction

- Represent finance in special project impacting business, finance and IT

- Work closely with business in decision making and Business Partner for any MIS, analysis or analytics.

- Drive budgeting and forecasting process and Preparation Planning Figures (e.g. based on Top Down Guidance)

- Influence budgeting & forecasting of sales and operations, incl. premix and M&S costs; Sanity checks (understand and check deviations) and first line advice to Business Partner

- Prepares/monitors Monthly/Quarterly YE-estimates (actuals and forecasts) against Targets;

- Prepares/monitors Cash flow and managing working capital

Finance Controlling :

- Rationalizing of newly acquired business

- Responsible for solving issues escalated by FSS/Others and process streamlining

- Validate/Analyze financial results of Legal Entity / Reporting Unit

- Ensure that agreed services with FSS are delivered up to standard

- Maintain TP monitoring and ensure adherence to internal guidelines

- Manages and safeguards the local presence for accounting and reporting support for local legal entities, in close coordination FC Finance Regions.

- Align with our GTx and support on TP Audit, Tax (direct and indirect) audit and assessments.

Experience, knowledge & educational level :

1. Chartered Accountant or Masters in Finance

2. Financial analysis, budgeting and forecasting, Accounting and Controlling knowledge

3. Strong Communication skills and experience in managing multiple stakeholders