Head of Financial Controlling
il y a 1 mois
As part of the Financial team of the cluster, you will report directly to the Head of Accounting & Controlling, and will have 2 direct reports.
Your will take in charge the management of activities related to Ebitda & Cash (indirect method), both in IFRS and Local Gaap.
Your responsibilities will be (not exhaustive):
**Process**
- Drive & supervise the monthly/quarterly/yearly process for actuals, forecast and BP on Ebitda and Cash
- Prepare & Consolidate the monthly financial reporting with variance analysis & outlook of next periods, as well as Ebitda bridges
- Ensure compliance with Group financial procedure
- Fill in the Balance Score Card with monthly figures & and comments
- Implement Kpi to follow the efficiency of the process, monitor them and implement improvement actions aiming at improving the reliability & accuracy of actuals / forecasts
- Anticipate & alert on risks & opportunities
- Identify & follow with business owner the actions aiming at optimizing cash & Ebitda
- Consolidate on a quarterly basis results & cash for statutory
- Perform impairment test, NRV & slow moving provision calculation
- Approve manual journal entries
- Prepare reporting for the different boards
- Support Head of Accounting & Controlling as well as management throughout finance management cycle
- Provide management with relevant & requested financial information / analysis of the Cluster
**Internal control**
- Ensure efficiency of the controls on the scope
**Continuous improvement**
- Support and promote continuous improvement
- Participate to transversal projects within the cluster and in collaboration with the segment
**Management**
- Team Management & GEDP process
- Ensure growth of the team
- Manage priorities
- Promote collaboration as well as well -being at work
**Hardskills**
- SAP, BI, Power BI
- Excel, powerpoint
- Financial/Cost accounting
- Financial analysis
- Very good level in English
**Sofskills**
Open minded, time management, adaptability, curiosity, problem solving / Decision making, leadership, reliability
**Profile**
You have a Master in Finance
You have already 3 to 5 years experience in a similar position, ideally in industrial environment
**Interfaces**
- Segment
- Encashment
- Bcoe
- Performance management
- Commercial controlling
- Tax
- Auditor
- Operationals
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