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 the finance and business management for your scope. You not only play a critical role in supporting key management decisions (translating business topics of a broad scope into financials and also challenge them). You are also 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 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 use 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.
Based on financials and business discussions, manage risks and opportunities together within your business.
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, this may require occasional travel.
Profile:
Master's degree in Economics, Accounting, Corporate Finance or similar.
You have 5 years of relevant working experience within finance, controlling experience is a must.
You are pro-active, have a critical mindset and a hands-on attitude.
You have strong communication, problem-solving skills, are able to plan effectively and feel comfortable to take critical decisions.
Affinity with both business and finance.
You have strong analytical and numerical skills.
You are fluent in spoken and written English. Knowledge of the French language would be a plus.
Experienced user of MS Excel and PowerPoint.
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