Senior Business Controller
hace 1 día
About SD Worx
SD Worx is a leading European provider of Payroll & HR services with a global presence. Our goal is to bring people solutions to life, enabling companies of any size to turn Human Resources into a valuable asset 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 like yours succeed in today's fast-paced and ever-changing market.
Join Our Finance Team
We are seeking a highly skilled and experienced Business Controller to join our Finance team. As a Business Controller, you will play a critical role in supporting key management decisions by translating business topics into financials and challenging them.
Key Responsibilities
- Be the finance Single Point of Contact (SPOC) and key person for your scope, helping the business to translate strategic decisions into financials.
- Prepare a variety of financial analyses and presentations independently, providing information to executive management.
- Understand the business model and market to challenge the business where needed.
- Manage risks and opportunities together within your business based on financials and business discussions.
- Own the budget, forecast, and long-term planning of your scope.
- Story-build actuals and challenge the financials in comparison with budget, forecast & previous year as well as historical trends.
- Interact with local accounting and billing/invoicing teams.
- Provide ad hoc analysis (e.g., business cases) to support management with financial decisions.
- Initiate and contribute to continuous improvement of processes.
- Participate in local and global initiatives, which may require occasional travel.
Requirements
- Master's degree in Economics, Accounting, Corporate Finance, or similar.
- 5 years of relevant working experience within finance; controlling experience is 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 French is 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 work in a large Finance department with many experienced professionals, closely connected to the business. The working culture at SD Worx is flexible, hands-on, and pragmatic with a flat organizational structure and short decision lines. Occasional travel is requested to be close to the business and/or Finance. We offer a motivating salary package with fringe benefits, in accordance with your knowledge and experience.
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