Business Financial Controller

ROLE

• Key finance partner with function heads in OPEX & CAPEX planning cycles and monitoring
• Ensure correct cost allocation and contribute to month & year end closing activities
• Support team in Forecast & Target cycles. Prepare presentations, templates, data-collection & sanity checks
• Ensure and document compliance with internal processes within scope of responsibility
• Masterdata creation & maintenance
• Validate purchase requisitions, invoices and investment requests
• Provide fact-based insight to function heads on cost streamlining opportunities
• Contribute to system and process continuous improvement projects and initiatives
• Reporting and Analysis
• Prepare, analyze and publish monthly reports to Function Heads and Finance Management
• Responsible for product costing and monitoring evolution with close collaboration with the procurement teams
• Ad-hoc reporting & analysis
• Develop & maintain financial reporting reports & packages
• Deliver administrative support to Head of Business Controlling

PROFILE

• Bachelor degree in Finance, Business Administration, or equivalent
• Minimum 5-year experience ideally in controlling, reporting or related sector
• Proficiency in Power Bl and Excel are a major asset
• Experience in product costing and/or SAP ERP is a plus
• Analytical mind-set, attention to detail
• Team Spirit & (internal-) customer oriented
• Fast learner, works independently with ability to multi-task
• Must be prepared to undertake business travel to support business needs
• Fluent in English & French, additional language is a plus

JOIN US!

• Join a global leader in trust technologies with a mission that matters.
• Be at the strategic heart of a financially sound and innovation-driven company.
• Collaborate with high-level experts and work on impactful international projects.
• Operate in a multi-cultural, high-integrity environment where autonomy and ownership are encouraged