Role Overview
Assist the Group Controlling Director in financial planning, budget, forecasting, reporting, and analysis. Contribute to the design and implementation of tools to issue analysis and contribute to accounting and reporting procedures.
What You Will Do
Responsible for overheads controlling and reporting, control Group overheads costs on a monthly basis, liaise with accounting teams, design and adapt Group OH structure when necessary, define relevant KPIs, and conduct monthly follow-up.
Why It Might Be a Fit
Contribute to process improvement initiatives, optimize work processes, and focus on continuous improvement. Drive analysis that delivers insight and recommendations for strategic and operational planning decisions.
Requirements
- Good knowledge of financial processes, controlling, and accounting
- Demonstrate excellence in business analytics and tools, detail-oriented
- Ability to build strong collaborative relationships across the different levels of Finance and cross functions
- Demonstrate strong analytical, problem-solving, organisation time, and management skills
- Effective written and verbal communication skills, ability to clearly communicate ideas and recommended action and to present at senior level
- Fluent English
- Knowledge of SAP, Magnitude, and Excel/Google sheet skills (advanced)
- Bachelor’s degree in Finance or Accounting related field
- 5 – 10 years of related experience in financial control department
- Experience with financial reporting cycles, such as forecasts, budgets, and planning
To apply for this job please visit imerys.wd3.myworkdayjobs.com.
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