• As a Senior Business Controller You will be supporting our largest and most complex customers at Our Company from finance perspective in close cooperation with our finance leadership and with Business & Contract and Commercial Teams
• You will be contributing to the month-end closing activities with: – Coordination of the preparation of revenue and cost adjustments: accruals, deferrals, reclassifications – Monitoring, validation of revenue and cost bookings – Preparation of actual P/L of the contracts globally and regionally and provide variance commentary – Participation in regional business calls, lead month-end close calls
• You will prepare, present monthly forecasting process with understanding the business environment and translate the business changes to numbers; Preparation of different overviews based on the global reporting requirements; Review and understanding of country P&Ls and launch actions/corrections
• You need to evaluate and explain actual monthly deviations from budget figures through business insights
• You will also support the Contract Governance & Senior Management Reporting like Forex Analyses, Balance Sheet • • Analyses and various Reconciliations
• Ensure finance activitites are in line with Compliance framework
• Manage further ad-hoc analytics, requests from business directors, presentations to stakeholders may arrive as well so you can utilize your expertise to overcome these one-off professional challenges
• Work in close cooperation with business teams, to understand contract drivers and support the customer expansion
• Home office is available in this role depending on further agreement

What you need to have:

Soft skills:

• Ability to meet the customers’ needs in line with the business requirements
• Working with a cooperative and positive attitude in a group setting to achieve common goals
• Communicating effectively and efficiently while adapting to your audience and getting the message through as intended
• Taking the responsibility and taking care of the consequences of making a decision
• Using all data and information available to analyse and understand a situation, with the aim of supporting decisions
• Proven experience in delivering effective and engaging presentations to a variety of audiences
• Understands the business objectives and how finance and personal role contributes to their delivery
• Ability to understand end to end complex processes and systems

Professional skills:

• College or University degree (finance / accountancy / economics)
• 5+ years’ experience working in finance role with relevant management reporting experience

Language skills:

• English on a fluent level

What we offer:

• Using & improving your language knowledge
• Multinational and modern environment
• Competitive compensation package
• Good possibilities to grow within the company
• Personalized training opportunities