Senior Financial Controller

Within the new established Group Shared Services Financial Controlling function in the Group Chief Financial Office area, we are looking for a talented and proactive resource to join the team.

The resource will support the team in the financial controlling of Group-Shared Services in order to ensure consistency, steering and monitoring of financial impact of shared services

Key responsibilities

• Leading the analysis of Cost Center budgets of GHO, of Strategic Initiatives and of other Group Shared Services, with identification and analysis of variances between budget, actual spending and forecast
• Partnering with GHO and other Group Shared Services finance teams to ensure full alignment of financial impacts of shared services, coordination of budget controls and financial reporting
• Overseeing and ensure proper cost reallocation and related communication to Group Business Units in compliance with the transfer price policies, defined framework and other internal policies and regulations
• Driveing and maintaining financial best practices in accordance with group policies, regulation and defined framework