Global Junior Financial Controller
A competitive pay (together with annual bonus) and an attractive benefits package including medical care, Multisport card, life insurance, pension plan
Ambitious goal to set up new Global Business Center Complex environment of working with multiple stakeholders
On-going development opportunities in a multinational environment that will inspire you to grow professionally and personally
Wide variety of projects and tasks, ambitious goals and independence in achieving them
Flexible working conditions
Modern office in a convenient location
Main areas of responsibility:
Provide financial support in budgeting and performance management processes for the IT function by working closely with planners/budget owners and proving tools, instructions.
Prepare consolidated financial summaries (data, analytics, roadmaps and presentations) for functional management discussions and decisions.
Manage financials/headcount submissions and data integrity in systems.
Prepare financial analysis, periodic progress, trend reports to facilitate decision making and meeting financial targets.
Provide guidance and training to functional staff on financial matters including financial support with CAPEX request and business projects.
Support functions in all system related matters - S4F / BW /TM1 /HC reporting tools.
Work closely with functional Finance Lead, Finance Controller and Global Functions team to jointly execute entire budgeting cycle from instructions to final consolidation and reporting.
Acting as a junior Finance Business Partner to the IT function.
You as a professional:
University degree (Finance, Accounting, Economy, Business Administration)
Professional financial qualifications (ACCA, CIMA) would be a significant plus
Minimum 3 years of finance experience, preferably in a multinational FMCG company.
Budgeting and planning experience (FP&A) required.
Exposure to senior management is a plus
Fluency in English.
Proficiency in MS Office applications, SAP, BW, Excel. TM1 experience is a plus.
Strong communication, analysis and time management skills
Details-oriented, organized and self-directed team player with an ability to work in matrix organizations and with different stakeholder levels