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System Process Controller
1 semana atrás
Job Profile:
This role requires an experienced financial controller who can lead system and process projects, develop and implement new procedures, and support countries in their controlling and reporting activities.
Key Tasks:
- 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.
Qualifications:
- 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.
