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.