Business Partner Role

You will work closely with the heads of the Support Functions.

You will work in a European team.

Your role will be to become a Business Partner of the Budget Owners and EXCO members in the control and monitoring of the financial costs of their perimeter. You will be in charge of monitoring their budget and to optimize their management cost.

Tasks:

Together with the rest of team members, you will take care of General Expenses at group level in the Finance Controlling Department
Challenge and control the data coming from the different departments.
Collect KPIs
Respond to ad hoc analysis requests from operational staff
Analyze and monitor the monthly closings: analysis and explanation of variances, monitoring of provisions, reliability and consistency of analyzed data, monthly reporting
Report alerts in case of deviation from budgets, forecasts and activity monitoring
Prepare, analyze and optimize slides for Operational Managers and the Finance Department
Present the figures to the Heads of functions and to Comex every month

Must Have Skills:

Master degree from a business school or university, you have professional experience of 5 years in a similar position.
Rigor, sense of priorities, team spirit, good communication and presentation skills, curiosity and adaptability are your assets to succeed.
You master the office automation tools, Excel & GSheets in advanced functions and graphs
Good level of English
Good communication skills
Good accounting rules knowledge
Knowledge of SAP/S4 hanna would be a plus
Knowledge of Pigment Financial Planning & Analysis (FP&A) Software would be a plus

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Senior Financial Controller (support Function) - W/M/X

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Business Partner Role

Senior Financial Controller (support Function) - W/M/X

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