FP&A Corporate Functions Finance Partner

About the Team
 

FP&A Corporate Functions has over 40 colleagues located in various destinations, where we manage together a 2.2 bn USD budget. If you think that you have got the knowledge, experience and personality and motivation for this job opportunity, we look forward to receiving your application with your CV and a motivation letter.

About the Role

Are you an experienced Finance controlling professional who loves working in a demanding environment and enjoys navigating the contrast between ad-hoc delivery and standard processes/reporting?  Then you might be the person we are looking for.

This position requires an expert controller with a good functional overview of a large operation and some years in a comparable function in a multi-cultural environment with respective analytical and reporting skills. Interaction with senior Stakeholders on financial matters and therefore good communication skills are also required.

You will join the Financial Planning & Analysis Corporate Functions team as a Finance Partner. The FP&A Finance Partner manages the planning and controlling and service management. Together with the other FP&A Finance Partners you play an important role in achieving the financial targets and providing the management teams with data for improving the steering and financial oversight.
 

Main responsibilities:

• Management of all financial planning and controlling related topics, including service cost management, and accruals for the departments in your responsibility
• Resources planning and controlling
• Analyses and reporting on financials, staffing or service mappings, ensuring Department Heads, cost center owners, sponsors and product owners have relevant information at their fingertips to steer and run their services
• Implementation of budget shifts to and from your departments, manage budget expansions and reductions
• Sparring partner for the Management Team of the department
• Dealing with continuous change and responsible for the planning of financial and people resources during transformations and reorganizations
• Support teams depending on their needs, with both classical and agile budgeting methods
• Support the procurement process with regards to the creation of purchase orders, controlling of cost and budget positions
• Maintain and improve an efficient and proper and at the same time flexible controlling and planning framework
• Be the liaison with other finance related areas like Accounts Payables, Sourcing Support, Procurement, and local accounting teams
   

About You

• University degree or diploma in controlling/finance or equivalent
• Around 6-9 years of experience in a related field
• Self-motivated, proactive and customer focused mentality
• Strong conceptual capabilities
• Excellence in MS Excel/MS PowerPoint (and preferably in Think-cell)
• Above average financial competence
• Attention to detail and accuracy in delivery
• Stature and confidence to interact at Senior Management level
• Fluency in English
• Strong influencing, interpersonal and intercultural skills
• Able to deliver high quality also under pressure

For Slovakia the base salary range for this position is between EUR 2100 and EUR 3400 per month (for a full-time role). The specific salary offered considers:

the requirements, scope, complexity and responsibilities of the role,

the applicant’s own profile including education/qualifications, expertise, specialization, skills and experience.

In addition to your base salary, you may be eligible for additional rewards and benefits including an attractive performance-based bonus.

We provide feedback to all candidates via email. If you have not heard back from us, please check your spam folder.

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