Group Reporting Controller
il y a 7 jours
As part of the Group Consolidation & Reporting department, we are looking to strengthen our Reporting team with a Senior Group Reporting Controller for a period of 12 months.
This role plays a key part in the production, analysis, and presentation of the Group’s management reporting.
The position covers monthly reporting, actual vs budget performance analysis, net sales reporting by product, and the preparation of executive dashboards and reporting packages for Management and shareholders.
The role reports to the Group Consolidation & Reporting Manager.
Main responsibilities
Analyse actual vs budget variances across key consolidated financial indicators (P&L, working capital, sales, etc.).
Produce and monitor the net consolidated revenue by product line.
Track and analyze rebates at Group level
Contribute to the monthly consolidated working capital reporting
Build and maintain monthly performance dashboards for internal management.
Contribute to the drafting of the Group management report.
Prepare the monthly YTD performance summary for shareholders, in collaboration with the consolidation analysts.
Participate in the continuous improvement of reporting tools and processes (Power BI, automation, etc.)
**Your profile**:
Background
Master’s degree in finance/accounting, controlling or equivalent.
At least 5 years of experience in group reporting, consolidation, controlling, or financial audit.
Technical skills
Strong analytical skills as well as ability to provide the global picture
Proficient in Excel; experience with reporting tools (Power BI, SAP-BOFS, HFM) is a plus.
Experience in multi-entity or international environments
Required language skills: English.
Soft skills
Capacity to work on complex concepts, great analytical skills and autonomy
Strong communication and vulgarization skills
Adaptability to various stakeholders
Team-player mindset
Curiosity and capacity to challenge
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