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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.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial ControllingManagement ControlCost AnalysisVariance AnalysisCost Optimisation
Soft Skills
Analytical MindsetAttention to DetailCommunication SkillsStakeholder ManagementAutonomous Work