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Senior Business Controller
hace 2 meses
About Sd Worx
Sd Worx is a leading European provider of payroll and human resources services with a global presence. Our goal is to bring people solutions to life, enabling companies of all sizes to turn human resources into a source of value for the business and its people.
Our People Solutions
We offer a comprehensive range of services that span the entire employee journey, from payroll processing to talent acquisition, development, and retention. Our solutions are designed to help businesses navigate the complexities of human resources and make informed decisions.
The Role of a Business Controller
As a Business Controller at Sd Worx, you will play a critical role in supporting key management decisions by translating business topics into financials and challenging them. Your responsibilities will include:
- Financial Planning and Analysis
- Prepare financial analyses and presentations independently, providing information to executive management.
- Understand the business model and market to challenge the business where needed.
- Risk Management and Opportunity Identification
- Manage risks and opportunities together with your business based on financials and business discussions.
- Budgeting and Forecasting
- Owner of the budget, forecast, and long-term planning of your scope.
- Financial Reporting and Analysis
- Story-building of actuals and challenge the financials in comparison with budget, forecast & previous year as well as historical trends of your scope.
Requirements
To be successful in this role, you will need:
- Master's degree in Economics, Accounting, Corporate Finance, or a related field.
- 5 years of relevant working experience within finance, with controlling experience being a must.
- Pro-active, with a critical mindset and a hands-on attitude.
- Strong communication and problem-solving skills, able to plan effectively and comfortable taking critical decisions.
- Affinity with both business and finance.
- Strong analytical and numerical skills.
- Fluent in spoken and written English; knowledge of the French language would be a plus.
- Experienced user of MS Excel and PowerPoint; knowledge of SAP4Hana and Power BI is a plus.
What We Offer
You will be working in a dynamic, international, and fast-growing company with ambitious plans for the future. You will have the opportunity to develop your skills and expertise in a role that offers opportunities for growth and professional development.