Reporting & Capex Controller for Digital

Job Description:

Responsibilities - your mission 

The jobholder will act as the single source of reference in terms of financial data for the Digital perimeter, having the following tasks:

• CapEx Monitoring & Reporting:

  • Prepare the overall financial reporting for the Information Systems activities of Digital, concerning investment

  • Build system extracts and check consistency of the monthly financial closing data and organize monthly review, consolidating business comments  and actions

  • Approve and monitor the launch of Purchase Order related to investment

  • Monitor and analyze deviations linked to investment process

  • Carry out ad-hoc analysis to support understanding of the Digital financial data and proactively propose improvement axes

• Chargeback process:

  • Support the definition of the chargeback model, including drivers and stakeholders included

  • Coordinate cross-divisional & intra-group IM services recharging activities with Digital business controllers and Integrated Finance team 

• Controlling Processes :

  • Support adhoc analysis 

  • Champion digital transformation and workflow automation

  • Support / Backup for cost by nature related tasks

Requirements - our ideal candidate will have 

• Business Management education in Finance or other related field

• 2-3 years of previous experience in Financial Controlling or related areas;

• A capacity to deliver recurring financial pictures with full accuracy on the data.

• A capacity to understand the needs/expectations of each stakeholder while keeping the consistency with above level guidance and financial targets

• Talent for agile, reliable and fast data management

• Entrepreneurial mindset:

  • Deliverable-driven, able to work with short deadlines

  • Good analytical skills with an ability to switch from big picture to detailed view, and to give meaning to complex facts and figures

  • Problem-solver

  • Proactive in proposing improvement solutions to the business

  • Able to look at performance/sustainability on short/mid/long-term solutions

• Communication skills are key, creating trustful relationships quickly in a remote work context and maintaining a broad network within the Finance

• Language: English mandatory, French and/or German is a plus

• Full mastery of Google Suite

This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.

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