Finance Controller

About this role

Responsibilities

• Manage the financial controlling activities for EPM, ensuring compliance with
• IFRS
• and
• SOX
• .
• Oversee the
• period-end close process
• , including preparation of reports, analytical reviews, and ensuring timely and accurate signoffs to the EPM Finance Director.
• Provide
• management reporting
• , including profit and loss, balance sheet, and working capital.
• Conduct
• variance analysis
• for operating expenses, margins, profitability, and balance sheet health.
• Ensure the timely and effective performance of
• internal controls
• and support both internal and external audits.
• Act as the
• primary point of contact
• for Trading Partner Finance team, including R2R, O2C and P2P to resolve queries and manage escalations.
• Manage the relationship
• and ensure to develop constructive network with the Customer Service, Senior Finance Partners and Planning & Forecasting activities to enable business context, issue resolution and process improvement.
• Champion governance mindset with objective to
• improve and optimise key processes
• and understand risks for EPM, continuously challenge lack of consistency and standardize existing ways of working to align with the C&C model.
• Contribute to business review meetings, providing
• financial insights
• and recommendations.
• Support ongoing
• maintenance of dormant entities
• within the area.
• Basic Qualifications:
• Degree in
• Finance/Accounting
• or equivalent professional experience
• 5 years’ experience
• in accounting, audit, or financial controlling
• In-depth knowledge of
• accounting principles
• Demonstrated ability to operate in a
• data-driven environment
• Professional fluency in
• English
• (written and spoken)
• Strong stakeholder management skills, with experience in multinational settings
• Commitment to continuous professional development and learning