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Senior Principal
hace 4 meses
You will be responsible for the budgeting and forecasting process, financial planning and analysis, management accounting and implementation of key corporate finance projects.
You will partner with different internal and external stakeholders in different countries.
You should be able to analyze the information in a detailed and critical way as this is relevant information shared with the Executive Committee.
**What will you do?**
- Manage full life-cycle of the consolidated monthly closing:
- Consolidation of the different legal entities
- Support to local controllers
- Ensure proper reporting as per the Group policies and aligned with the budget
- Analysis of the monthly information and correction of deviations
- Manage timelines
- Analyze profit-and-loss income statements and prepare reports and recommendations to management and other stakeholders
- In conjunction with the budget owners, develop and prepare on time the rolling forecast, annual budget and strategic plans
- Creates financial models of "what if" scenarios for future business planning decisions
- Analyzes profit-and-loss income statements and prepares reports and recommendations to management
- Ensure quality control over financial transactions and financial reporting
- Ensure objectives/deliverables are met on-time and within budget
- Continuous process improvement (align, simplify and gain in efficiencies)
**What do you need to know?**
- Previous solid experience in similar positions and background within Big 4 or similar is required.
- In deep experience in corporate controlling within international organizations.
- Good knowledge in Accounting Standards (IFRS) and consolidation rules
- Familiar with tax filing procedures
- Solid knowledge in IBM COGNOS or equivalent ERP
- Expert on MS office (especially excel) and good knowledge on BI tools
- Ability to juggle multiple priorities
- Hands-on, roll up your sleeves attitude
- Solid knowledge in IBM COGNOS or equivalent ERP
- Expert on MS office (especially excel) and good knowledge on BI tools
- Ability to juggle multiple priorities
- Hands-on, roll up your sleeves attitude
- Degree in Finance, Accounting or Business Administration
- Fluent English
**What do we offer?**
- Open culture and challenging opportunity to satisfy intellectual needs
- Flexible working hours
- Smart working: hybrid remote/office working environment
- Work-life balance
- Excellent, dynamic and multicultural environment
