Operational Finance Controller

Responsibilities

• Produce reliable and consistent monthly reporting within established deadlines
• Manage the activity's budgeting and forecasting process
• Oversee the economic management of the activity's investments
• Define, analyze, and communicate the activity's economic performance indicators
• Drive action plans aimed at improving the activity's economic performance
• Respond to economic questions from internal and external clients
• Support entities within the scope in development and/or restructuring projects

Requirements

• Master's degree in Accounting, Finance, or Management Control
• Strong knowledge of general accounting principles
• Strong knowledge of cost accounting techniques
• Experience in management control
• Fluent in spoken and written English
• Advanced Excel skills
• Proficient in using an ERP system
• Good knowledge of BusinessObjects (BO) or other BI tools