Are you excited about Finance? Do you have experience as a controller? Do you consider yourself analytical, result-oriented, and ready to take on new tasks? Then this job is for you! Regional MED Finance Service Our core function in the Service Finance team is to partner with the Service area by setting guidance and providing financial insights and recommendations to support data-driven choices. This position reports to the Head of Service Finance for the MED region (spanning South Europe, Middle East, and Africa) and includes the following main responsibilities:
Responsibilities Coordinate yearly budget and monthly forecast process for the Service organization.Provide insights into monthly performance of the organization to support consolidation of the Regional financial statement and governance towards the Headquarter.Actively participate in relevant governance meetings to ensure a common understanding of performance and action points.Support Service management in maximizing business opportunities (i.e. support business cases, improvement initiatives).Promote financial process improvement and standardization in the region.Prepare ad-hoc financial reports/analysis as required by the business.Qualifications University degree with a major in Finance, Accounting, Business Administration, or similar.At least 5 years of relevant experience in project controlling, financial analysis, and business performance management, preferably within multinational companies.Experienced user of SAP, SAP/BI, and/or SAP HANA. Preferred experience in using data visualization tools (Power BI, SAC).Experience in POC (percentage of completion) accounting method is beneficial.Full English proficiency is required; Spanish is desirable.Collaborative mindset and ability to coordinate across functions with multiple stakeholders and input providers.Enhanced communication and presentation skills.Ability to identify value-adding changes to the status quo.Organized, self-motivated, and able to work on several projects in parallel.What We Offer We offer you an exciting role with opportunities for development in an inspiring and collaborative international work environment.
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