As our Consolidation and Analytics Controller, you’ll actively participate in the following financial cycles:
Monthly closing cycle, Periodic consolidations, Rolling forecast, and Annual budget process.
By taking part in these cycles, you’ll join the team in the set-up of both KPI dashboards and performance metrics to steer the P/L performance (profit & loss performance) as well to provide support in the making of business decisions. Therefore, you’ll safeguard the quality and consistency of the financial data by aligning different types of reports and by resolving issues related to divergences. In general, you’ll provide the single source of truth for all EMEA financial figures. In addition, you’ll translate the gained information in different formats to accommodate the needs of different stakeholders in interpreting the reporting lines.
You’ll ensure the availability of data to allow pull reporting, by using SAP, Business Warehouse or PowerBI. Additionally, you’ll provide support in analysing EMEA monthly financial figures, budget figures and rolling forecast figures. You’ll also function as a SPOC (single point of contact) for one or more business units as well as for one or more business areas. You’ll need to provide frequent and timely reporting of the necessary data, accompanied by relevant insights or recommendations when needed. Concerning a business area, you’ll also be working with the business analyst team and other team members to establish a complete and accurate picture.
You strive to continuously improve, adapt, and modernize the tools, processes, and ways to support the business needs. In addition, you’ll ensure that all stakeholders are consulting the right reports. By fulfilling your role, you’ll cooperate with the full team in the optimization of reports and efficiency. You’ll be supporting the stakeholders in their decision-making processes, by performing analytics. At all times, you’ll also be responsible for ensuring that the financial system reflects the business needs.