Senior Functional Controller

We are looking for a passionate, results-driven and confident **Functional Controller** to support our **Global Support Functions** performance with best-in-class financial decision support.

Your planning and exceptional numerical proficiency as a financial controller will support our organization in operational excellence, formulating sound financial strategies, implementing proper internal controls, achieving organizational targets, and developing financial plans that support organizational strategy.

**Job**
- Support the following financial reporting and planning activities
- Monthly closing deliverables and key drivers’ analysis vs targets
- Support the yearly strategic plan and budget and the quarterly forecasts
- Support Global Support Function profitability planning, analysis and reporting
- Build an in-depth understanding of key drivers, pricing and cost structures, allowing senior management to get a clear view on financial results, risks and opportunities and financial trade-off options
- Drive forecasting accuracy and key risk analysis on a quarterly basis
- Improve processes and tools for the above-mentioned activities in order to drive end-to-end efficiencies
- Maintain a strong financial control environment, ensure timely and accurate cost recognition and analysis, deliver timely and accurate forecasts and budgets and propose required actions
- Support the annual business planning process
- Coordinate the process to define the business priorities, and work closely with all functions to align them to the related financials
- Coordinate regular review of progress against priorities
- Act as a true business partner
- Give advice to management of the different functional departments

**Profile**:

- University degree in economics or finance
- Demonstrated expertise in financial planning and analysis (minimum 5 years of experience in planning, controlling, audit, finance or related functional areas)
- Very strong analytical and problem-solving skills
- Leadership skills
- Superior business acumen, technical knowledge on multiple business units. Strong understanding of ICT is a plus
- Solid track record in building relationships
- Proven skills in process improvements and problem solving
- Advanced Excel skills are key, knowledge of Reporting-, Dashboarding-, AI- related technology and tools is a plus
- Fluent in English

**What we offer now and in the future**
- A dynamic global organization with a history of innovation and a strong product portfolio
- A challenging environment combined with a supportive management structure
- Opportunities to launch and develop your own ideas
- Career development and growth
- A competitive salary and benefit package such as company car, insurance, allowance
- A friendly work environment surrounded by dedicated and professional colleagues

**Reaction?**

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