Financial Controller for Mechanical Core Segment

Vor 6 Tagen

Albstadt, Baden-Württemberg, Deutschland ASSA ABLOY Vollzeit

ASSA ABLOY is a global leader in access solutions, delivering innovative, safe, and convenient security solutions that provide real added value to customers. The company has an annual turnover of €8 billion and 48,000 employees, with four times being listed by Forbes as one of the world's 100 most innovative companies.

The ASSA ABLOY Opening Solutions EMEIA division leads the development of door openings and products for access solutions in homes, businesses, and institutions. Our offering includes doors, door and window hardware, locks, access control, and service. The division has an annual turnover of €2 billion and 12,000 employees, with commercial and operational activities managed through 13 Market Regions across Europe, the Middle East, and Africa.

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.

Requirements

  • 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.

What We 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.

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