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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial controlling, budgeting, and forecasting, with a strong analytical mindset and attention to detail. Proficient in preparing financial reports and collaborating with stakeholders to provide insights and support decision-making.
Highest-signal resume keywords
Financial ClosingBudgetingForecastingAdvanced Excel SkillsSAP S/4HANA Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ControllingManagement ControlCost AnalysisVariance AnalysisCost Optimisation
Soft Skills
Analytical MindsetAttention to DetailCommunication SkillsStakeholder ManagementAutonomous Work
Tools & Technologies
ExcelGoogle SheetsSAPSAP S/4HANA
Industry Keywords
Financial ReportingOperating ExpensesHeadcount CostsBusiness AssumptionsFinancial Risks
About the role
Key responsibilities & impact- Manage the monthly closing, budgeting and forecasting processes for your business scope.
- Prepare recurring financial reports, dashboards and management presentations.
- Monitor operating expenses and headcount costs across Sales Production activities.
- Partner with senior business leaders to provide financial insights and support decision-making.
- Ensure the accuracy, consistency and reliability of financial data and reporting.
- Perform detailed cost and variance analyses for the Transport perimeter (Southern Europe).
- Identify cost optimisation opportunities and recommend improvement initiatives.
- Support budget preparation and forecast updates across multiple business entities.
- Challenge business assumptions and proactively highlight financial risks and opportunities.
- Collaborate closely with Finance teams and operational stakeholders across Europe.
Requirements
What you’ll need- Bachelor's or Master's degree in Finance, Accounting or a related field.
- Minimum 3 years of experience in Financial Controlling, Management Control or Audit.
- Strong knowledge of financial closing, budgeting and forecasting processes.
- Advanced Excel and/or Google Sheets skills.
- Strong analytical mindset with excellent attention to detail.
- Excellent communication and stakeholder management skills.
- Ability to work autonomously in a fast-paced international environment.
- Fluent in English.
- Professional proficiency in French and/or Spanish (nice to have).
- Experience with SAP or SAP S/4HANA (nice to have).
Benefits
Comp & perks- Permanent position within an international Finance organisation.
- High business exposure with direct interaction with senior stakeholders across Europe.
- Opportunity to influence strategic and operational decision-making.
- Hybrid working model: 3 days in the office / 2 days remote.
- International onboarding and occasional business travel across Europe.
- Dynamic and collaborative international environment.
- Career development opportunities within a growing Finance organisation.
