Global IHQ Business Controller
Global IHQ Business Controller
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Salary Not Disclosed
1 Vacancy
Job Description
To start with the position of Global IHQ Business Controller sits comfortably in the Global Group Control Department. An incredibly diverse team that helps each other learn grow and develop. Just how we like it! As a Global IHQ Business Controller you will be asked to be the financial business partner to Central Function (HQ) teams and Financially responsible for P&L below GP Balance Sheet and Operating Working Capital.
For this we dont just need you to be a knowledgeable professional but also strongly rely on your interpersonal skills as well as your drive for success. Know that youll have a crucial role in creating and protecting the impact we look for in our value chain. With this said we like you to take responsibility over the following tasks:
Reporting:
- Responsible for monthly financial and management reporting for complete P&L Balance Sheet and Operating Working Capital. both internal and external and related periodendclosing activities like analysis of results and balance sheet items
- Responsible to provide on time reports. Correct timely and accurate delivery of financial management reports
- Be the driver for compliance with specific cost management PO and analytics tooling.
Planning & Control:
- Prepare the annual operating plan following the deadlines and instructions provided centrally and in an accurate way.
- Monthly forecast review with the budget owners responsible of primarily Operations and potentially other departments
- Business partner for budget owners proactive with the business thinking along with them to come up with improvements in the processes
- Strong coordination with the Vendor Management team to align on costing and potential saving opportunities
- Responsible for proper balance sheet management in line with the relevant internal and external accounting and reporting guidelines in coordination with the financial controlling team
- Interpreting and applying the Finance instruction provided by corporate to compliance with Corporate Policy and roles
People management & projects:
- Participate/lead (cross)functional local as well as international projects
- Be a high performing finance professional through strong coordination skills with budget holders other business controllers and financial controllers.
- Act as a linking pin between departments and the controllers team ensure crossfunctional alignment.
Qualifications :
We are looking for Entrepreneurship and Simplicity with a drive for excellence. Someone that holds themselves accountable and doesnt shy away from responsibility. Given the nature of the role we feel its important for you to have a certain level of seniority/ experience as well as a solid understanding of your own added value. We thrive in diverse teams and look for people that appreciate that as much as we do. We can give you a list of must haves however thats not how we view your candidacy. We do of course take into consideration how much experience you have within Finance and minimum 5 years of working experience but ultimately we look at the bigger picture. but ultimately we look at the bigger picture. But to give you a bit of guidance as to what we feel is needed in this role well share our nice to have list with you:
- Minimum 8 years relevant working experience preferably in similar Business Control roles.
- Strongly analytical and experienced business modelling (financial and nonfinancial)
- Strong Excel and PowerPoint skills.
- Experience with Stakeholder Management.
- Strong understanding of business acumen.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
