Financial Controller
hace 5 meses
SD Worx is a leading European provider of Payroll & HR services with global reach. We have offices in Europe and in Mauritius. Our goal? We bring people solutions to life and turn HR into a source of value for our clients and their people. Our people solutions span the entire employee journey, from salary payment to attracting, rewarding, and developing talent.
To strengthen our Finance controlling team, we are looking for a Financial Controller within our fast-growing international business. Are you passionate about finance & eager to learn? Than you might be the dynamic controller we’re looking for
As a controller you will serve as the company’s go-to person for all matters related to finance and accounting and play a critical role in financial planning, reporting and analysis, supporting key management decisions. The regular contact with the global accounting team, other controllers and especially the intensive interaction with the business is absolutely key to be successful in this function.
The activities in the team result in a very dynamic working environment, taking up different challenges, close to the heart of the company and with a good balance between routine operations and ad hoc work.
You will be part of our finance team and will report to the Business Partner Technology.
**Your main areas of responsibility are**:
- Support the business partner with various analysis and preparations needed for consolidated business meetings
- Create and challenge the monthly analysis of actuals in comparison with budget, forecast & previous year as well as historical trends
- Prepare monthly management reports
- Support with the setup of quarterly forecast and annual budget
- Interact with local accounting teams and local management
- Provide ad hoc analysis to support management with financial decisions
- Participate in local and global initiatives for continuous improvement
**Profile**
- Master degree in Economics, Accounting, Corporate Finance or similar
- You have 3-5 years of relevant working experience within finance, a first controlling experience is a plus
- You are pro-active, have a critical mindset and a hands-on attitude
- You have strong communication & problem-solving skills
- You are eager to learn
- You are fluent in spoken and written English
- Experienced user of MS Excel and PowerPoint
- Knowledge of SAP4Hana, SAP Analytics Cloud and Power BI is a plus
Offer
- You will be working in a dynamic, international and fast growing company with ambitious plans for the future - on-the-job training in a role that offers opportunities for growth
- The working culture at SD Worx is flexible, hands-on and pragmatic with a flat organisation structure and short decision lines
- We offer a motivating salary package with fringe benefits, in accordance with your knowledge and experience
- Whether you want to become an expert in your field or to expand your knowledge more horizontally, there is always room to grow within SD Worx
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