junior budget support controller for development operational performance.
- posted 9 july 2024
- closes 29 july 2024
key responsibilities
Your role is:
● Manage target set by programs (non-recurring and recurring cost) through a converged process;
● Plan workload and workforce according to targets & function strategy;
● Drive financials and workload planning/forecast process (synthetize 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, 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.skills
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 and Microsoft Office Suite.
the application process.
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