Our client is one of the most prestigous multinational company who is looking for a Overhead Financial Controlling Analyst to join them.
Overhead Financial Controlling Analyst
The Overhead Financial Controlling team is responsible for the end-to-end financial controlling of the overhead costs of the North-American region of the company. This includes acting as a strong finance business partner for the markets supported and having full responsibility of the overhead costs (including payroll, consulting fees, contractor fees, etc.) of the respective market.
- Provide decision support and take ownership for the responsibility area, including high quality stakeholder management and training of junior staff and new colleagues
- Take full responsibility for the day to day management of the respective Profit and Loss / Balance sheet area from accounting, reporting and controlling perspective
- Decision support for business partners through value add analysis, understanding of movements on accounts, the business reason behind those, and collection and presentation of Risk & Opportunities
- Coordinate financial planning with markets, sense check and validate the bottom up results to the top down expectation
- Prepare quality reconciliations through deep understanding of the figures supported, reported
- Ensure smooth and accurate month-end closes, prepare and post accruals to ensure the month-end results show the clear and fair picture
- Ensure that financial processes are undertaken accurately, efficiently, on time and that the surrounding internal control procedures
- Contribute ideas, energy, enthusiasm and support to the continuous improvement of the process
- 2+ years of relevant experience in financial controlling / reporting / planning preferably in a multinational environment
- University/college degree in finance/accounting/business
- Fluent English
- Strong interpersonal and communication skills, proven stakeholder management skills, positive attitude, proactivity
- Good analytical skills and proven track record of problem-solving skills