Join Our Global Centre of Expertise as a Business Controller Indirect Cost CoE
Are you ready to make a significant impact in a dynamic and global organization Our Centre of Expertise is looking for a talented Business Controller to join our team. In this role, you will be at the forefront of financial planning, budgeting and forecasting, analysis and reporting of headcount, labour cost, IT spend, and other operating expenses. You will work across all company business units and geographies and drive improvement project impacting the whole business.
Job Summary
You will be responsible for providing and interpreting financial information for Sales and Revenue or Costs and supporting the Business Decision Support (BDS) organization in analyzing and monitoring trends. Reporting to the Finance Manager, you will be the Subject Matter Expert for key systems and models within the CoE Sales & Revenue or the CoE Costs. In this role, you will be responsible for interpreting actuals, forecast and budget data and providing commentaries and insight. You will be an expert in financial data analysis, able to provide insights and recommendations to the management team. Working closely with the Financial Director and the BDS Business Controllers, your role will be instrumental in driving the company's financial success and growth.
What We Are Looking For
Analytical Skills: Very strong analytical and MS Excel modeling capabilities to provide deep insights and resolve finance inquiries independently. Experience with manipulating large data sets, as well as ability to quickly learn new systems and tools.
Self-Starter: Proactive and motivated individual with a can-do mentality, ready to take on challenges in a complex and demanding environment. Curious by nature, striving for continuous improvement.
Team Player: Ability to assist other Analysts and Business Controllers with day-to-day operational responsibilities and ad-hoc projects.
Quick Learner comfortable with Change: Adaptability to quickly learn and navigate our financial systems and processes.
Communication skills and language: Strong verbal and written communication skills in English to clearly convey financial information to a range of stakeholders in our multi-national and multi-cultural environment.
Technical skills: MS excel advanced user, Oracle Hyperion products and Smartview preferable.
Qualifications And Experience
- Bachelor's degree in Finance, Accounting or related area.
- At least 3 years of experience in financial reporting, planning, and analysis, including providing commentaries.
- Ability to quickly learn and apply enterprise AI tools and technologies to support technical workflows and business objectives.
We know your well-being and happiness are key to a long and successful career. We are delighted to offer country specific benefits. Click here to access benefits specific to your location. 
