Business Controller

We are a global Leader in Technology and Payments
#1 payment services provider in Europe and #4 worldwide
Company industry: Digital payments.

Skills we’d like :

• Strong academic background, preferably a degree in finance/controlling, economics, management or related
• over 2 years controlling experience in multinational environment (matrix organization in preference), with proven track record
• Strong analytical and problem solving skills, Attention to detail
• Strong desire to learn and proactive
• Spirit of service, Team player
• Good interpersonal and communication skills
• Must be comfortable with managing complex data with heterogeneous level of quality
• Ability to work under pressure and deal with short deadlines
• Flexibility with changing priorities and adaptability to new process/organization
• Full English proficiency, French would be a plus
• Advanced Excel user. Knowledge of SAP and especially the SAP BusinessObjects Analysis for Office (AfO) would be a plus

Your day-to-day responsibilities include

• Perform monthly cost analysis of Actuals vs Budget/Forecast/Last Year by function, entity and cost nature, with qualitative commentary obtained through proactive interactions with MS central controlling team and entity financial controllers.
• Monitor workforce evolution (in & out movements, high cost/low cost, internal vs subcontractor etc.) and ensure its consistency with the business roadmap and WFM outlook
• Prepare monthly dashboards/reports to the head of departments
• Support MS Controlling on the budget/forecast process, which requires financial modelling of assumptions related to activity ramp-up, headcount evolution, synergies, scope changes etc.
• Drive continuous improvement of data accuracy in the systems (WFM/HR database, SAP Clarity, project monitoring): identify incomplete or missing information/errors and ensure their timely correction, align KPI definitions etc.
• Support the alignment of the project cost reporting across entities (Capex/Opex reporting methodology, time tracking requirements and tools)
• Handle ad hoc requests of MS Controlling, head of departments and MS WFM
• Foster an environment of collaboration, engagement, and dedication with the MS finance network and business (mainly CPO and CTOO but not limited to)
• Other duties, as assigned (e.g. support on project controlling, WFM reporting, team member back up…)

Reasons to join us:
• In addition to joining a global leader in payments, you can also expect an excellent range of benefits.
• A competitive salary package
• Work from home allowance
• Meal vouchers
• Gift vouchers on the occasion of Christmas/Easter Holidays
• Free private medical services
• 21 vacation days/year
• Referral bonuses for new hires recommended by you
• WFH & Flexible Working Hours
• Full access to the “Learning” platform.