Scope

Reporting to the Manager of Group Controlling, you will have a direct and critical position in the TSS financial statements analysis.

Responsibilities

• Monitor the closing process and produce monthly presentation and qualitative analysis for the top Management
• Ensure reliable and consistent reporting to support business decision
• Analyse and monitor activity and trend through the revenue, margin, and the cost base. You will be working closely with stakeholders across the world and within our different departments & functions
• Drive and coordinate forecasting process for the TSS GBL
• Constantly improve our processes to steer our analysis towards impact and action
• Turn existing time-consuming processes into sustainable and scalable automated tasks when possible
• Act as the key stakeholder / leader for reporting automation, finance tools improvement, automation of recurring tasks, improvement of forecast quality, etc
• Provide ad hoc information for key decision making, formulating business strategies, and modelling of financial implications

Experience

You have a master’s degree from business school or university with a major in Finance

If you have an extensive experience in a similar role in within complex/multi-site organisation and familiar with financial system (TM1, then you might be a great fit for us.

Important skills:

• Strong analytical skills
• Excellent MS office skills (Excel/PowerPoint)
• Good understanding of financial statements (P&L/BS/FCF)
• Result-oriented
• Creative approach to problem solving
• Self-starter, proactive
• Good capacity of working in a high-pressure environment
• Great communication skills and good ability to work in a matrix/multi country environment
• Solid ability to influence and convince your stakeholders
• Strong oral and written communication skills in both French and English