Budget Support Controller

Job Description:

Responsibilities - your mission

• Manage financial target set by Digital and Finance organizations (non-recurring and recurring cost) through a converged process

• Drive financials and workload planning/forecast process (synthesized plans and challenge contributions)

• Establish consolidated financial reporting (define, harmonize and ensure consistency and compliance, including tools)

• Ensure timely and meaningful planning & reporting

• Control Programs and Operations actuals vs forecasts, invoiced vs actuals, corrective measures.

• Propose/coordinate mitigation actions if needed to support decision making at Management level

• Use financial processes and tools, basic legal and HR processes, and basic project management and technical knowledge in operational area

• Drive performance management and improvement

• Analyze quantitative and qualitative data on performance against budgets/targets highlighting discrepancies and risks & opportunities

• Ensure product TCO (Total Cost of Ownership) traceability over the years

​Requirements - our ideal candidate will have

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

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

• Business Management education in Finance or other related tools

• Basic knowledge of Accounting/Controlling

• 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

• Ethics and compliance adherence is a must, with a clear understanding of rules around data confidentiality (e.g., Procurement process, General Data Protection Regulation (GDPR), etc)

• English is a must, knowledge of French / German / Spanish would be 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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