Internal Controls Manager providing appraisal of internal controls in financial operations at Reckitt. Collaborating on improvements and managing effective control frameworks globally.
About the role
- Senior Financial Analyst in EMEA managing budgeting and forecasting processes for Ingram Micro's financial analysis. Collaborating with country teams to provide insights and decision support.
Responsibilities
- Contributes actively to the regional quarterly rolling forecast and annual budgeting process
- Prepares standard and ad hoc management reports and analyses on key financial metrics to provide insights on actuals, forecast and budget across EMEA countries, business segments and vendors
- Develops driver-based planning models and scenario analyses to support informed decision-making processes
- Participates in the enhancement of the FP&A reporting package and the development of new financial system functionalities
- Assists in the monthly and quarterly controlling, assuring reporting accuracy through data control, review and analysis
- Develops and maintain strong relationships with country finance teams and the Corporate FP&A team
Requirements
- Finance/Accounting University Degree or equivalent
- 3-5 years of experience in Controlling or FP&A, Finance or Accounting
- Sound financial knowledge including the ability to understand financial KPI’s and drivers
- Good accounting knowledge
- Interest in IT systems. Knowledge of Reporting platforms/Databases
- Fluent knowledge of English
- Proficiency knowledge of MS Excel (Experience with macros creation is seen as an advantage)
- Ability to cope with deadlines
- Goods Interpersonal and communication skills
Benefits
- Competitive salary & Bonus system
- Additional health insurance
- Food vouchers & Transport Allowance
- Well-being Program & Multisport card
- Referral and baby bonus
- Paid holiday days increasing in time
- Language courses
- Free access to LinkedIn Learning Platform
- Many trainings and academies, including opportunity for ACCA certification
- Great career growth and development opportunities
- Hybrid type of work
- Modern office space with free coffee and hot beverages
- Company discounts
- Recognition awards
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Senior Closing Officer responsible for pre - closing and closing functions for credit products at KeyBank. Managing complex transactions and providing expertise to drive successful loan closures.
Senior Financial Analyst at Lamb Weston driving financial analysis and reporting for supply chain management. Partnering with Procurement and ESG teams to enhance financial strategies and sustainability initiatives.
VP, Investment Officer managing capital deployment activities and driving investment strategy for Prologis. Focused on data center and industrial product acquisitions and developments.
Managing a financial center's operations and team to instill client - centric service and risk culture. Responsible for ensuring operational excellence and talent development.
Financial Accountant supporting financial reporting and intercompany processes for Flutter Entertainment. Working with senior management and providing insights into financial health across various offices.
Senior Director leading consulting teams for Workday's Financial, Reporting & Analytics practice across the APAC region. Focused on customer outcomes, talent retention, and complex deployment delivery.
Senior Manager, FP&A role focusing on finance and analytics at Paramount. Analyzing data and building financial models to drive business initiatives.
Finance Manager overseeing all financial affairs for Quarantini Gin, a social distillery. Responsible for monthly closures, KPI management, and financial planning in a hybrid work environment.
Finance & Operations Manager at Sediwork handling financial and operational tasks for a growing software company focused on medical training efficiency.