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Financial Controller for Mechanical Core Segment
vor 2 Monaten
As a Financial Controller for the Mechanical Core Segment, you will play a crucial role in ensuring the financial reporting and other finance-led projects are managed professionally, harmoniously, and promptly. You will work closely with the EMEIA CFO, leaders of the Mechanical Core Unit, Mechanical Core Program Management, Mechanical Core R&D, and the Regional Finance teams.
Key Responsibilities- Prepare the consolidated Mechanical Core Financial Report monthly/quarterly, ensuring accurate and timely consolidation, and explaining variances.
- Harmonize P&L reporting format.
- Overall responsibility for annual budgeting and quarterly forecasting.
- Oversee R&D and Product Units budgets.
- Build processes to consolidate Mechanical Core Segment revenues, partnering with senior stakeholders.
- Provide technical advice on financial reporting, focusing on P&L and Balance Sheet according to IFRS.
- Link between Business Areas, EMEIA, and Global HQ.
- Involve in acquisition/divestment processes.
- Work on ad-hoc projects, including new product development and launches, reviewing business cases, and follow-up.
- Prepare presentations for Executive Meetings such as the Operational and Divisional Boards.
- University degree level and a qualified ACA or equivalent.
- Significant all-round finance experience including in-depth: budgeting, accounting, controlling, partnering and reporting skills.
- Understanding of IFRS and group accounting and an appreciation of how local financial reporting standards differ.
- Experience in a Multinational Company would be an advantage as would experience of having worked in more than one European Country.
- Highly Proficient in MS Office applications, such as Excel and PowerPoint. Experience of Hyperion Financial Management would be advantageous.
- The ability to work in another major European Language as well as English would be an advantage
- Good communication skills with the ability to influence others across the Division to ensure that deadlines are met.
- Internal or external audit experience, would be an advantage.
- Willingness and ability to travel within this role
- We're passionate about providing amazing opportunities and benefits, so you can continue and progress a lifelong career with us – here's what we have to offer:
- The opportunity to grow your skills in a versatile way.
- The opportunity to develop your career in a respected global group.
- Motivated and encouraging team around you.
- Agile working and wellness benefits.
- Learning and career development opportunities, whether it's online learning, management training, or mentorship.
