.SD Worx is a leading European provider of Payroll & HR services with global reach. We have offices in Europe and an office in Mauritius.Our goal? We bring people solutions to life, so companies of any size can turn Human Resources into a source of value for the business and the people in it.Our people solutions span the entire employee journey, from getting people paid to attracting, rewarding, and developing talent.Are you ready to join us?As a Business Controller, you will work closely with finance and business management for your scope. You will play a critical role in supporting key management decisions by translating business topics of a broad scope into financials and challenging them.You will also be responsible for financial planning, reporting, and analysis based on business information. You will be in regular contact with other finance colleagues: the local & global accounting team, other controllers, the billing and invoicing teams, and will have intensive interaction with the business managers.Combination of this is absolutely key to be successful in this function.Your main areas of responsibility are:Be the finance SPOC and the finance key person for your scope by helping the business to translate strategic decisions into financials and using the financials to help steer in the right direction.Prepare a variety of financial analyses and presentations independently, providing information to executive management.Understand the business model and market to be able to challenge the business where needed.Manage risks and opportunities together within your business based on financials and business discussions.Owner of the budget, forecast, and long-term planning of your scope.Story-building of actuals and challenge the financials, in comparison with budget, forecast & previous year as well as historical trends of your scope.Interact with local accounting and billing/invoicing teams.Provide ad hoc analysis (e.G., business cases) to support management with financial decisions.Initiate and contribute to continuous improvement of processes.Participate in local and global initiatives, which may require occasional travel.ProfileMaster's degree in Economics, Accounting, Corporate Finance, or similar.5 years of relevant working experience within finance; controlling experience is a must.Pro-active, with a critical mindset and a hands-on attitude.Strong communication, problem-solving skills, effective planning, and comfort in taking critical decisions.Affinity with both business and finance.Strong analytical and numerical skills.Fluent in spoken and written English; knowledge of the Frenchlanguage is a plus.Experienced user of MS Excel and PowerPoint.Knowledge of SAP4Hana and Power BI is a plus.OfferWork in a dynamic, international, and fast-growing company with ambitious plans for the future and on-the-job training in a role that offers opportunities for growth
