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Senior Business Controller

hace 2 meses


Barcelona, Barcelona, España Sd Worx A tiempo completo

About SD Worx

SD Worx is a leading European provider of Payroll & HR services with a global reach. Our goal is to bring people solutions to life, enabling companies of any size to turn Human Resources into a source of value for the business and its people.

Job Summary

We are seeking a highly skilled Senior Business Controller to join our Finance team. As a Senior Business Controller, you will play a critical role in supporting key management decisions by translating business topics into financials and challenging them.

Key Responsibilities

  1. Financial Planning and Analysis

Prepare a variety of financial analyses and presentations independently, providing information to executive management.

Business Partnership

Work closely with the finance and business management teams to support key decisions and drive business growth.

Risk Management

Manage risks and opportunities together with the business based on financials and business discussions.

Budgeting and Forecasting

Own the budget, forecast, and long-term planning of your scope.

Financial Reporting

Story-build actuals and challenge the financials in comparison with budget, forecast & previous year as well as historical trends of your scope.

Process Improvement

Initiate and contribute to continuous improvement of processes.

Global Initiatives

Participate in local and global initiatives, which may require occasional travel.

Requirements

  1. Education

Master's degree in Economics, Accounting, Corporate Finance or similar.

Experience

5 years of relevant working experience within finance; controlling experience is a must.

Skills

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.

Tools

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 work in a large Finance department with many experienced colleagues, very close to the business. The working culture at SD Worx is flexible, hands-on, and pragmatic with a flat organization 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. Whether you want to become an expert in your field or expand your knowledge more horizontally, there is always room to grow within SD Worx.

Our Culture

SD Worx lives diversity in the workplace. Diversity provides inspiration and innovation in our company. We particularly welcome applications from qualified talent, regardless of origin, nationality, gender, skin colour, ethnic and social background, religion, age, disability, sexual orientation, and stage of life.