ROLE
* Key finance partner with function heads in OPEX & CAPEX planning cycles and monitoring
* Ensure correct cost allocation and contribute to month & year end closing activities
* Support team in Forecast & Target cycles. Prepare presentations, templates, data-collection & sanity checks
* Ensure and document compliance with internal processes within scope of responsibility
* Masterdata creation & maintenance
* Validate purchase requisitions, invoices and investment requests
* Provide fact-based insight to function heads on cost streamlining opportunities
* Contribute to system and process continuous improvement projects and initiatives
* Reporting and Analysis
* Prepare, analyze and publish monthly reports to Function Heads and Finance Management
* Responsible for product costing and monitoring evolution with close collaboration with the procurement teams
* Ad-hoc reporting & analysis
* Develop & maintain financial reporting reports & packages
* Deliver administrative support to Head of Business Controlling
PROFILE
* Bachelor degree in Finance, Business Administration, or equivalent
* Minimum 5-year experience ideally in controlling, reporting or related sector
* Proficiency in Power Bl and Excel are a major asset
* Experience in product costing and/or SAP ERP is a plus
* Analytical mind-set, attention to detail
* Team Spirit & (internal-) customer oriented
* Fast learner, works independently with ability to multi-task
* Must be prepared to undertake business travel to support business needs
* Fluent in English & French, additional language is a plus
JOIN US !
* Join a global leader in trust technologies with a mission that matters.
* Be at the strategic heart of a financially sound and innovation-driven company.
* Collaborate with high-level experts and work on impactful international projects.
* Operate in a multi-cultural, high-integrity environment where autonomy and ownership are encouraged.