Financial Controller
vor 3 Wochen
**Company Description** We are SGS - the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world.**
The objective as Financial Controller is to define and maintain a best-in-class analytical financial framework for measuring the performance by analysing actual, plan and benchmark data and for preparing sound and meaningful management reports for the HQ operations, with a focus on corporate costs, business controlling and special projects.
This role has to ensure full financial transparency and efficiency trough a proactive and dynamic communication with all relevant stakeholders.
**Specific Responsibilities**
- Business Partner to the corporate functions and the business operations, driving financial performance analysis, cost control, budgeting and forecasting in line with strategic and operational objectives
- Provide insights and ensure alignment of Controlling KPIs, management reporting and analyses to ensure correct level of transparency to drive informed decision making
- Prepare the forecast and budget related to the HQ operations
- Identify opportunities for improvement and efficiency in processes and costs structures
- Responsible to deliver efficient monthly reporting to all stakeholders
- Drive process improvement and digital projects to increase efficiency and improve quality in terms of financial reporting and cost management
- Suppport the business in standardizing the billing processes for the GVA international billing center
**Qualifications**
- University degree (in business, economics or accounting) or equivalent
- Minimum 5 years relevant financial controlling experience in an international Group
- Experience of multi-cultural and matrix driven environments
- Experience working with ERP and reporting system (Oracle Essbase / Oracle ERP
- Power BI competency is a plus
- Familiar with international accounting standards (IAS/IFRS)
**Required skills**:
- Ability to identify issues and define & implement the appropriate solutions
- Able to take ownership, drive results and strong commitment to achieving set goals
- Enthusiastic team player and customer oriented
- Strong financial analytical skills and speed to assimilate and sort relevant data
- Ability to operate with confidence at all levels of the organisation and to build trust and respect
- Able to influence decisions and challenge people constructively
- Ability to work proactively in a fast-paced and dynamic environment
- Able to work autonomously, prioritizing workload to meet individual & team deliverables
- Sense of initiative, flexible, open-minded
- Excellent verbal and written communication skills
- Comfortable with changes and constantly looking to drive innovation and process improvement.
**Additional Information
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