SD Worx is a leading European provider of Payroll & HR services with global reach. We have offices in Europe and in Mauritius. Our goal? We bring people solutions to life and turn HR into a value source for our clients and their people. Our people solutions span the entire employee journey, from salary payment to attracting, rewarding, and developing talent.
As a controller you will serve as the company’s go-to person for all matters related to finance and accounting and play a critical role in financial planning, reporting and analysis, supporting key management decisions. The regular contact with the global accounting team, other controllers and the interaction with the business is absolutely key to be successful in this function.
The activities in the team result in a very dynamic working environment, taking up different challenges, close to the heart of the company and with a good balance between routine operations and ad hoc work.
You will be part of our finance team and will report to the Business Partner Support.
Which tasks can you expect?
* Support the business partner with various analysis and preparations needed for consolidated business meetings
* Create and challenge the monthly analysis of actuals in comparison with budget, forecast & previous year as well as historical trends
* Prepare monthly management reports
* Support with the setup of quarterly forecast and annual budget
* Interact with local accounting teams and local management
* Provide ad hoc analysis to support management with financial decisions
* Participate in local and global initiatives for continuous improvement
Profile
* Master degree in Economics, Accounting, Corporate Finance or similar
* You have a minimum of 3-5 years of relevant working experience within finance, a first controlling experience is a plus
* You are pro-active, have a critical mindset and a hands-on attitude
* You have strong communication & problem-solving skills
* You are eager to learn
* You are fluent in spoken and written English
* Experienced user of MS Excel and PowerPoint
* Knowledge of SAP4Hana, SAP Analytics Cloud and Power BI is a plus
Please be informed that upon successful completion of the interview process, you will be required to submit a recent Certificate of Character, and you will undergo a background check as part of our standard legal procedures.
From many places, we work as one, moving from better to best together.
SD Worx lives diversity in the workplace. Diversity provides inspiration and innovation in our company. We particularly welcome applications from qualified talent, regardless of origin, nationality, gender, skin colour, ethnic and social background, religion, age, disability, sexual orientation and stage of life.