Senior Financial Controller, Telecommunications
il y a 3 semaines
Senior Financial Controller - Telecommunications
Location: Luxembourg
Introduction
Our client is a market-leading international telecommunications company with a highly innovative product range.
This is a fantastic opportunity for an experienced finance candidate with management consultancy or Big 4 advisory experience to join a fast-paced, dynamic international company.
About the job
This role is part of a dynamic and committed team of financial controllers passionate about data and crunching numbers.
The team aims to provide visibility on the company's financial health and improve its profitability. The team members partner with business leaders to develop financial strategies that support the company's goals and objectives.
The role comprises financial reporting, tool building, insightful analysis, business cases, revenue and cost controls, and budget planning (medium and long-term). The team also ensures the respect of finance rules and drives the improvement of financial processes.
You will work closely with the other teams in Finance and other departments (Product, Sales, Technical, and Delivery teams). You will cover parts of the direct margin of the ICT business (Cloud, IT Outsourcing, Business Applications, Network, and Cybersecurity) in the Enterprise market. As a senior controller, you will handle sensitive financial information and produce data-driven recommendations to senior management.
- Monthly closing activities: financial data reconciliation and quality control (through multiple IT systems), production of multi-dimensional analytical P&L (per type of activities, solutions and key clients), performance and variance analysis
- Financial planning: rolling forecasts, annual budgeting, and multiple-year plan exercise in line with executive vision and strategy, and in collaboration with business leaders (organisation of workshops)
- Robust and timely reporting: internal (senior management, P&L owners), and external (CSSF, shareholders)
- Project controlling: business case review for new offers (as part of the product/sales governance), collaboration with business teams on cost savings and revenue growth opportunities
- Building insightful tools: financial modelling of the data-rich environment (Excel, SQL), impactful dashboarding (Excel, PowerBI), documentation (management rules, procedures), and training/education of non-financial teams
- Automation of reporting: data quality improvement, transformation and simplification (in coordination with other teams in the company), reporting process analysis, change management
Your Profile :
You are highly educated (Bac +5 or equivalent to a Master level) with a strong command of French and English written and spoken.
Your resume should exhibit great capabilities in financial data analysis (7+ years experience), and previous experience in management consulting / Big 4 is a must.
You should enjoy working in a high-paced environment and a complex organization :
Required knowledge and skills:
• Great listening and communication skills
• Can-do attitude and self-motivated
• Strong interpersonal skills to get teams from different departments to work together
• Proven ability to manage projects, change, and automation initiatives
• Analytical, data-driven and rigorous
• Proficient in Excel (pivot tables, look-up) and database management (ability to query systems in SQL-type language)
• Multi-tasking in a fast-paced environment and result-focused
• Expert know-how in finance data analytics is required, and knowledge in ICT/high-tech (as a sector) is a plus
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