Descripción de la oferta
SD Worx is a leading European provider of Payroll & HR services with global reach. We have offices in Europe and an office in Mauritius. Our goal? We bring people solutions to life, so companies of any size can turn Human Resources into a source of value for the business and the people in it.
Our people solutions span the entire employee journey, from getting people paid to attracting, rewarding, and developing talent. Are you ready to join us?
What do we have to offer?
An attractive salary based on your experience and achievement. And the freedom to compose your personal benefit package.
A dynamic environment: flexible working hours and working from home – everything is negotiable
Learning opportunities: through an individual development plan and professional training
Career growth: whether you want to become more of an expert in your field our you want to expand your knowledge more horizontally, there is always room to grow within SD Worx!
About the role:
As a Financial Controller you work closely with finance and business management for your scope. You not only play a critical role in supporting key management decisions (translating business topics of a broad scope into financials and challenge them). You are also responsible for financial planning, reporting and analysis based on business information. You build scalable, automated, refreshable reporting that eliminates manual steps in finance processes. You are in regular contact with other finance colleagues: the local & global accounting team, other controllers, the billing and invoicing teams, and have intensive interaction with the business managers. Combination of this is key to be successful in this function.
The activities in the team result in a very dynamic working environment, taking up different challenges, close to the heart of the company and with a good balance between routine operations and ad hoc work.
You are part of our global finance team and report to the SAP Solutions lead controller.
Your main areas of responsibility are:
Automate reporting and way of working to reduce manual work and increase efficiency
Initiate continuous improvement of processes
Be the finance SPOC and the finance key person for your scope by helping the business to translate strategic decisions in financials and use the financials to help steer in the right direction
Prepare monthly management reports
Forecast and budget cycles
Perform monthly analysis and challenge the financials, in comparison with budget, forecast & previous year as well as historical trends
Interact with local accounting and billing/invoicing teams
Provide ad hoc analysis e.g. business cases to support management with decision-making
Participating in local and global initiatives, this may request occasional travel
Profile
Master degree in Economics, Accounting, Corporate Finance or similar
You have +4 years of relevant working experience within finance, a first controlling experience is a plus
You are pro‑active, have a critical mindset and a hands‑on attitude
You are energetic, highly motivated, with an enquiring mind and passion for excellence
You have strong communication & problem‑solving skills
You are eager to learn
You are fluent in spoken and written English
You have technical strong skills in Excel (Power Query, Power Pivot, …) and experience building automated reporting
You have proven experience of automating reports and processes
Knowledge of SAP4Hana, SAP Analytics Cloud and Power BI is a plus
You are energetic, highly motivated, with an enquiring mind and passion for excellence
From many places, we work as one, moving from better to best together.
SD Worx lives diversity in the workplace. Diversity provides inspiration and innovation in our company. We particularly welcome applications from qualified talent, regardless of origin, nationality, gender, skin colour, ethnic and social background, religion, age, disability, sexual orientation and stage of life.
#J-18808-Ljbffr
