Finance Controller, HS Sellex

Job Title

Job Description

KEY AREAS OF RESPONSIBILITIES

.Accountable for reliability, timeliness and accuracy of the standard deliverables defined in the delivery catalogue

.Ensures quality, accuracy and integrity of information stored in our systems, enabling a single source of truth.

.Analyzes and reports on business performance by means of: Monthly performance, AOP, market/function/integral profitability, quarterly forecasting, cost control, target setting.

.Performs forward-looking ad-hoc analysis, such as project & strategy evaluation, benchmarking, scenario analysis, etc.

.Prepares, attends, takes notes and keeps track of follow ups regarding performance and strategy meetings. Provide guidance to financial and non-financial stakeholders on FP&A related matters and provide training on new reports, analytics, reporting/ planning instructions, tools, changes, etc. .Actively participate in the target setting process for business by developing and reviewing cost guidance and financial targets for Markets/ Functions

.Build an internal network with other FP&A and Finance pillars, other functions and the E2E community

.Executes FP&A operational processes, and participates in various CoE/Market/Function process and operating model improvement projects

.Pro-actively supports strategy execution by delivering meaningful, accurate and timely reporting & analysis on business performance, thereby supporting relevant stakeholders to make fact-based sound business decisions.

Minimum Education & Training Requirements

Bachelor or Master's degree in a Business Economics, Finance and/or Accounting orientated study. CA/CPA/ICWAI/MBA Finance preferred

.7-10 years of working experience with financial control, management reporting and business analyses, preferably within an international environment

.Advanced technical skills in Excel, ERP (SAP preferred) and PowerPoint Experience with reporting & analytical tools, like Business-Intelligence environments, SQL, etc.