Candidate Profile & Role Requirements
Asegúrese de leer detenidamente la información sobre esta oportunidad antes de presentar su candidatura.
Experience in a Financial Controller (or similar finance business partner) role within a complex, preferably group-structured organization.
Ability to operate effectively within matrix and cross-functional environments.
Experience supporting a specific business area (e.g., Payments, Banking, Sales) as a finance partner.
Scope of duties
Act as a finance business partner and subject-matter expert for a dedicated business area.
Support the budgeting and forecasting processes (the role is not responsible for entering budgets/forecasts into the system, but for providing analytical support and business insight).
Prepare financial analyses and insights to support business decision-making and the budget/forecast preparation process.
Monitor financial performance, identify risks and opportunities, and proactively recommend actions.
Collaborate closely with business stakeholders and Group Finance structures.
Key Competencies
Strong analytical skills and genuine willingness to deep-dive into data to understand underlying drivers.
High level of ownership and ability to work independently in a standalone role.
Proactive attitude, initiative, and problem-solving mindset.
Ability to translate financial data into clear business insights.
Strong communication skills and confidence in partnering with senior stakeholders.
This is a self-reliant position requiring individuals who are curious, data-driven, and motivated to truly understand the business they support, while actively contributing as a trusted finance partner.
Responsibilities
Participate in the budgeting and forecasting process
Conduct variance analysis (actual vs. budget/forecast)
Analyze profitability by business dimensions
Prepare ad-hoc analysis to support decision-making
Collaborate with cross-functional teams
Ensure financial processes comply with internal policiesEnhance accuracy and efficiency of financial analysis
Education
Master’s degree in Administration, Accounting, Finance, or a related field.
Languages
English – Advanced level, allowing fluent communication, making presentations, and preparing complex written statements and documents related to the role.
Required Skills, Knowledge, and Experience
Relevant experience (min 3 years) in Finance or Controlling (ideally in a multinational environment).
Knowledge of planning, budgeting, and cost control principles; IFRS knowledge is a plus.
Understanding of complex reporting structures, financial and accounting principles, budgeting, and analysis.
Advanced proficiency in Microsoft Excel.
Knowledge of CCH Tagetik will be a strong advantage. xpzdshu
Ability to understand the business substance, curiosity, creativity, out-of-the-box mentality, team spirit, and a proactive attitude.
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