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Senior Financial Controller
Il y a 2 mois
- Monthly closing activities : financial data reconciliation and quality control (through multiple IT systems), production of multi-dimensional analytical P&L (per type of activities, solutions and key clients), performance and variance analysis
- Financial planning : rolling forecasts, annual budgeting, and multiple-year plan exercise in line with executive vision and strategy, and in collaboration with business leaders (organisation of workshops)
- Robust and timely reporting: internal (senior management, P&L owners), and external (CSSF, shareholders)
- Project controlling : business case review for new offers (as part of the product/sales governance), collaboration with business teams on cost savings and revenue growth opportunities
- Building insightful tools : financial modelling of data-rich environment (Excel, SQL), impactful dashboarding (Excel, PowerBI), documentation (management rules, procedures), and training/education of non-financial teams
- Automation of reporting : data quality improvement, transformation and simplification (in coordination with other teams in the company), reporting process analysis, change management
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