Leading European Financial Expert
il y a 6 jours
As a Senior Financial & Business Controller, you will be responsible for driving financial excellence and supporting strategic decision-making at Alpha Trains. This exciting opportunity will see you playing a key role in the financial health and business performance of a leading international player in the rail industry.
You will oversee, analyze, and report on the company's financial performance, working closely with various departments to ensure high-standard planning, budgeting, and forecasting processes. This challenging yet rewarding role requires someone with expertise in planning, forecasting, and demand reporting, as well as advanced Excel skills and familiarity with BI tools.
About the Company:
- Alpha Trains is a leading European company specializing in passenger train and locomotive leasing.
- The company has a mission to keep employees happy, offering benefits such as fresh fruit baskets, annual company offsites, bike leasing options, and insurance packages.
- The company values collaboration and has flat hierarchies, making it an ideal place to work for those who enjoy teamwork and open communication.
Your Key Responsibilities:
- Provide detailed financial overviews and reports focusing on planning figures with a five-year horizon.
- Develop key forecast models, conduct lifetime value analyses, and perform scenario modeling to support long-term strategic decision-making.
- Track actual performance against the budget, re-forecast when necessary, and offer clear explanations for variances in the P&L, balance sheet, and cash flow.
- Monitor, report, and manage investment projects and fund flows while evaluating the financial viability and risks of capital investments, acquisitions, and new business initiatives.
- Collaborate closely with various departments to continuously monitor, manage, and enhance the company's financial performance.
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