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Financial Controller Specialist
2 semanas atrás
Job Description:
You will be responsible for overseeing the financial controlling and systems processes within Homecare South finance team. This includes leading system and process projects, developing and implementing new procedures, and supporting countries in their controlling and reporting activities.
Responsibilities:
- Develop and implement projects related to process design, automation, and other relevant financial control systems.
- Act as a project leader for the Homecare South Finance and Control department in the Linde Finance community.
- Support the Head of Finance Homecare South with regional reporting activities, such as monthly P&L consolidation and monthly financial KPIs.
- Collaborate with Country Homecare Business Controllers, namely Portugal and France, on controlling and reporting activities, run trainings and workshops for internal finance users and other departments (procurement, HR, IT).
- Facilitate communication between country business controllers to transform requirements into standard reports and analysis tools.
- Ensure the SAP-CO module is secure and accurately reflects business data and processes.
- Assist in annual planning and forecasting process by preparing analytical models.
- Contribute to CAPEX, TWC, fixed cost analysis reporting responsibilities.
- Participate in digitalization and task automation processes to support the company's evolution towards digital transformation.
Requirements:
- Proficiency in SAP-FI, CO-PA module, and advanced technical skills in SAP BW/SAP SBOP analysis.
- Experience in tools for data handling and analysis like Power Query/Power Pivot.
- Proficiency in MS O365 applications and tools like Excel, PowerPoint, PowerBI, or Tableau.
- Background in finance and controlling activities, excellent analytical skills, and accounting knowledge.
- University/master's degree in finance or business administration, finance, economics, business informatics, or data science.
- Minimum 3 years working experience in finance and controlling or a related field, ideally with project and process management experience.
- Familiarity with new processes and finance systems, self-motivation, and ability to quickly adapt to diverse demands.
- Excellent command of English, ability to communicate in French is a plus.
