Finance Operations Controller

We are pleased to collaborate with a fast-growing company active on a global scale, in finding a Finance Operations Controller.

On this position, you will be part of the FP&A team and support Operations Department, driving focus on cost controls and financial performance across the Group, providing insights and modelling financial impacts.


In this context, your main missions are to:

• Monitor Operations financial performances (P&L) and KPIs, alerting and continuously challenging business
• Partner with markets and Countries to ensure adherence to investment strategies and guidelines to achieve business targets
• Highlight financial Risks & Opportunities to Operations leaders and bring solutions to bridge gaps and monitor the action plans taken
• Collaborate with the whole Finance Community to build insightful and impactful data analysis tools and drive sound decision-making on key business issues
• Support CAPEX Management process, owning the tracking of CAPEX expenditures (P&L, Balance Sheet and Cash Management), and support Operations from a Financial perspective during the monthly CAPEX Committees
• Support the Post-merger integration and Procurement teams to map delivery of committed results into the P&L, and provide the net / overall picture on the cost base and areas to address / actions to take
• Contribute to various ad-hoc projects

Profile:

• You have a university or Equivalent diploma in Finance and Accounting
• You have a demonstrated experience from at least 5 years in FP&A preferably in a multinational Group.
• You have solid skills with Excel and other MS Office programs, solid experience with consolidation and ERP systems
• You like and use to evolve work in an international cross-functional environment
• You are recognised for your excellent communication, your ability to handle multiple tasks and motivation to drive continuous performance within the Group and the function
• Business Partnering Focus, supported by a strong business acumen and a proven ability to influence key decision makers and stakeholders
• Strong problem-solver with "can-do" mentality, you are able to define pragmatic solutions and understand all relevant details when necessary
• You are recognised for your excellent communication, your ability to handle multiple tasks and motivation to drive continuous performance within the Group and the function
• You are fluent in English

If you recognize yourself in this job description do not hesitate to share with me your application!

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