Introduction to the role:
To support the Controller and the Business Controlling team in managing financial operations, ensuring compliance, and driving process improvements. This role is pivotal in maintaining financial integrity, supporting strategic planning, and enhancing internal controls.
Main responsibilities:
Financial Reporting & Analysis
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- Prepare and consolidate monthly, quarterly, and annual management reporting deck.
- Assist in budgeting, forecasting, and variance analysis.
- Work closely with procurement and operation team to execute savings verification.
- Support the development of management reports and dashboards.
Systems & Process Improvement
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- Collaborate with GBS and Controlling teams to support the controlling process harmonisation.
- Support automation and digitalization initiatives within the controlling function.
- Contribute to system upgrades and transitions (e.g., ERP).
- Assist in FICO data arrangement and proposal preparation for projects and investments.
Internal Controls & Compliance
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- Assist in the formulation and implementation of internal control policies.
- Ensure compliance with accounting standard, company policies, and regulatory requirements.
- Participate in audit preparation and respond to audit inquiries.
To succeed
