Service Controller (m/f/d)REQUISITION ID: 7680LOCATION: Imarcoain, Navarra, ES, 31119DEPARTMENT: ServiceYOUR TASKS:Be the Business Partner of the Service Management team to support decision taken process by providing finance view and transparency.To build a strong financial environment for the Service business: accurate monthly financial closings, relevant forecasts and strong budget process.Through established processes and solid internal controls.To provide a high-level business support to Service management, with the goal to improve the financial performance and reach financial targets.Monthly closing process and analysis of the P&L for a proper understanding and control.Forecast preparation giving insights and guidance to the management for a proper understanding as a senior partnership.Prepare and execute monthly closing reviews, identify deviations, analysis of key drivers and present them in focus management view with clarity.Setup and drive Budget process in alignment with Corporate and divisional guidelines and timeline.Set up and harmonize processes along the region affecting operative and finance controlling.Consolidation of the value drivers of the countries for overall service reporting.Preparation of key figures and development of recommendations for action as well as advice for managementDrive collaboration and alignment within service operations and finance, ensure that activities with financial impacts are seen by finance prior to decision.Monitor, implement and improve controlling systemsRisk control from a critical perspective giving intensive challenge.Creation of presentations and analysis of business cases.Interdisciplinary cooperation with other departments and international colleagues, being able to find solutions to critical problems affecting proper reporting process and information.YOUR PROFILE:Master's degree in finance, Economics or Business administrationComplementary Training: SAP FI/CO, JD Edwards. Knowledge of CS / BI / MM / SD is a plus.Fluent English (C1).High experience in inventory management and working capital controlling.Minimum 10 years of experience as a financial controller or finance responsible in a multinational company (renewables industry is a plus) including experience in monthly and annual financial statements closing as well as controlling management and reporting.Excel and PowerPoint excellent skillsGood interpersonal skills, ability to solve, analytical, decision making, proactive.High goal orientation, accuracy driven.Capacity to "zoom in" and "zoom out".Ability to evolve in a matrix environment and manage the expectations of multiple interlocutors.We look forward to receiving your application! To make it more convenient for you, we are happy to receive your application without a cover letter.#J-18808-Ljbffr
