Financial Controller

Your Mission

The financial controller supports the Head of Finance in the direct supervision of the day-to-day general accounting functions and coordination of the month end closing process and monthly financial reporting cycles for both North America and Europe Regions. Develop the financial plans and forecast and analyses the operational results highlighting deviation compared to the plan and proposing remediation actions.

Responsibilities

• Preparation of the monthly business review package and submission of monthly financials to SWX Finance Team ensuring timeliness and accuracy of financial and management reporting data for all stakeholders
• Coordination with accounting team and other functions in finance (treasury, tax, etc.) during the month end closing process including the validation of the monthly financial data in the Global Reporting System
• Development of forecasting and budget/mid-term plan including data submission to SWX Finance Team and in the Global Reporting System
• Assist the Head of Finance to monitor and analyze Key Financials Indicators (KPI) to identify trends and necessary improvements
• Identify costs saving opportunities by analyzing financial data and work with the internal business partner to implement these costs savings
• Assist on special project and other duties assigned by the Head of Finance as needed

Basic Qualifications

• Bachelor's degree in finance or related field
• A minimum of 8 years of experience in controlling
• Good knowledge and understanding of main accounting principles and IFRS in particular
• Advance knowledge of and Microsoft Office and Excel in particular
• Advance knowledge of SAP System as well as experience with Oracle HFM (Niagara CMM)
• Strong quantitative and analysis skills and advanced aptitude for creating financial or operational model
• Fluency in English; additional languages a plus
• Strong presentation, written and verbal communication skills, self-motivated and able to work independently and in a team environment
• Ability to successfully manage multiple tasks with competing priorities and tight deadlines in fast-paced environment
• High aptitude to learn quickly, provide critical thinking on new and unknown tasks, and able to work well under pressure with appropriate attention to detail and high level of accuracy
• Problem-Solving and decision-making skills

Benefits

• Comprehensive health & well-being coverage including medical, dental, vision, and prescription drug coverage from your first day, plus Employee Assistance Program (EAP)
• Family building benefit supporting all paths to parenthood including fertility and infertility treatments, adoption services, and gestational surrogacy
• Generous paid time off including 17+ paid holidays, shutdown from December 24th through New Year's Day, vacation, float & wellbeing days, sick time, and fully paid parental leave
• Competitive retirement savings plans with employer match on 401k, Roth, and Catch-Up plans, plus an employer contribution even if you don't contribute
• Income protection & insurance options including life insurance, group accident, critical illness, and other voluntary plan offerings
• Company vehicle lease program for eligible employees and their immediate families with insurance, maintenance, and unlimited miles included, plus exclusive discounts on Stellantis products
• Tuition reimbursement
• Student loan refinancing programs
• 18 paid volunteer hours each year

This response is AI-generated, for reference only.