AdressWe are now looking to expand our Global Support Functions FP&A team which supports Global Function heads based in Europe: CEO, CFO, CHRO, CMO, CSO, CIO.
The essence of the role
As Business Controller you will work as a Business Partner and support C-level Managers and their organizations with OPEX Control (personnel and non-personnel costs), Business plan review, crafting Budget/forecasts, analysis, KPI reporting, offer insights, cost optimization support through proactive cost follow-up, contract negotiation, tracking of investment/transformation projects driven by group functions.
This is a business-oriented role, working both hands-on and strategic, with budget owners within the organization, where you will be the bridge between finance and management. This is a great opportunity for you to influence, develop and grow both your own role as well as within Sinch.
As our new Business Controller - Global Support Functions FP&A, you will:
- Partner with leadership to one or several of the Global Support Functions, IT, HR, Legal, Finance, Strategy, to drive achievement of financial and operational targets
- Support, analyze, consolidate, discuss, and challenge financial budget/forecasts with responsible managers including but not limited to profitability/ROI analysis, business plan review, cost optimization
- Actively work in the monthly closing and drive the forecast/budget process for your areas, ensuring control, accuracy, measure, report, present and timely delivery of figures, KPI's and analysis
- Continuously work on improving our processes and daily tasks together with the FP&A team
- Support through in-depth analysis and sharing of financial knowledge with the aim of reaching financial targets
Who are you?
You are someone who is dedicated to providing exceptional service and has a strong drive to bring value to your stakeholders. In this role, you will have the opportunity to work independently and take full ownership of your work, while also being a supportive team player. To excel in this position, you will leverage your experience in blending traditional business controlling with a modern analytical mindset. Additionally, your excellent communication skills will allow you to adapt your message and language to different audiences. You are adept at managing plans, deadlines, and expectations, and have a keen ability to prioritize effectively.
In order to be successful in this role, we believe you have:
- Education: MSc, BSc. Academic degree in either Finance, Accounting, Business Administration, Engineering or similar
- Technical skills: You have financial and analytical skills, with a data driven approach. Ability to simplify complex data. Excellent with Excel (As example Power query, Power pivots, VBA), PowerPoint.
- Experience:Business Controller/Finance Business Partner & or Accounting background.
- Personality Skills: You enjoy working in a fast-paced international environment and have the ability to live and act in a climate of change.
Big Plus!
- Experience of visualization of Data and storytelling
- Experience of Group cost allocation models
- Experience of tax/transfer pricing
- Experience of Project Management - Process transformations
- Experience of ERP systems
- Experience from listed company
Our corporate language is English, please submit your application in English.
Are you ready? Join us on our journey!
About the recruitment process
To help us place the right people in the right role, we believe in science-based and fair assessment methods. We follow a competence-based, structured interview process where your skills, experience, and attributes relevant to the role and Sinch will be assessed. As part of our recruitment process, pre-employment testing is used to help us increase our hiring success by identifying the candidates that are most likely to thrive and be successful in the role. We acknowledge that there are two parties deciding in this process and welcome you to ask any questions you may have at any stage of the process.
