Kalmar Shared Services Business Controller

Описание

Cargotec is at the forefront of the transformation in the cargo handling industry. Our cargo handling solutions and services make global trade smarter, better and more sustainable. As leaders in ports, on roads and at sea, our business areas Kalmar, Hiab and MacGregor have a unique position to optimise global cargo flows and create sustainable customer value.

Purpose of the position

Kalmar Shared Services Business Controller is responsible for the financial planning, forecasting, month-end closing, recharging controlling, analysis, decision support, and ad-hoc reporting for the local entity. Additionally, the role includes the responsibilities of the Country Finance Manager for Bulgaria such as being responsible for the standard financial reporting of the local business entity for the authorities and the management.

Main tasks and responsibilities:

Shared Services Cost Controlling:

Create the annual budget, financial forecasts, and cost variance analysis for the various service lines and a consolidated one for the entire organisation that is accurate, on time, and complete;
Act as a financial advisor to the management team by recommending actions, supporting decision-making, and following up on agreed actions;
Ensure on-time and accurate month-end and year-end closing for the local business entity and review balance sheet reconciliations;
Prepare regular standard management reporting for the various service line leads and the entire organisation;
Control the end-to-end Shared Services cost recharging flows and deliver recharging transparency. Document the E2E process and changes;
Create, maintain, and manage tools for financial performance management.
Project-related responsibilities

Support decision-making with financial business cases related to the local business entity;
Continuously improve financial processes driving efficiencies;
Increase transparency and decision-making through advanced business analytics reporting.
Statutory reporting activities:

Create the financial statutory statements on time;
Ensure all tasks are performed in compliance with local legislation;
Work with the local authorities in case of audits, inquiries, and other matters;
Support the annual audit related to the local entity and implement recommended actions;
Organise and coordinate the inventory-taking of the assets.
What you’ll need to succeed

Education
Bachelor's or Master's degree in Business Administration / Economics / Accounting or otherwise proven capability of being able to successfully master the position
Experience
5+ years of experience working with financial planning and analysis;
Experience in statutory reporting activities and working with local authorities;
Experience in working with Shared Services or BPO organisations
Experience working in data-related projects, requirement management, or master data projects;
Experience in working in a virtual organisation and working with matrix reporting model;

Competencies
Strong knowledge and experience of all key finance processes;
Advanced knowledge of accounting
Good understanding of financial concepts, modelling, and financial analysis;
Strong interpersonal and communication skills;
Excellent stakeholder management;
Advanced presentation and training skills;
Strong IT literacy: outstanding Excel skills, data modelling, experience with SAP;
Google Suite application knowledge (Google Sheets, Docs, Slides, Data Studio) and experience is an advantage
Fluent English (corporate language)

You will be part of

We offer you an opportunity to put your skills and experience into work and make an impact in our global organisation. We provide you with opportunities for training and development of your technical (SAP, Hyperion, etc.) and professional capabilities. You will work together with great and friendly colleagues from various backgrounds inspired by shared, ambitious goals in an atmosphere of trust and support.

In addition we also offer:

Attractive compensation package
Healthy work environment - company sponsored medical insurance program
Food vouchers
Work-life balance – 25 days paid vacation, company events
Transportation allowance
Company policy of permanent remote based location within any point in Bulgaria, office based only on very limited occasions.

Interested to join?

If you are excited about this opportunity, please submit your application and CV in English.
Cargotec and its businesses

Cargotec (Nasdaq Helsinki: CGCBV) enables smarter cargo flow for a better everyday with its leading cargo handling solutions and services. Cargotec's business areas Kalmar, Hiab and MacGregor are pioneers in their fields. Through their unique position in ports, at sea and on roads, they optimise global cargo flows and create sustainable customer value. Cargotec has signed the United Nations Global Compact Business Ambition for 1.5°C. The company's sales in 2022 totalled approximately EUR 4.1 billion and it employs around 11,500 people.

Изисквания към кандидата

Езикови познания:
Английски език

Трудов опит:
С професионален опит над 3 г.

Образование:
Бакалавър

Ние предлагаме

Вид заетост:

Срок на заетост:

Договор:

Ниво в йерархията:
Експертен персонал без ръководни функции

Категория:

Финанси

Държава:

България

Населено място:

Гр. София

Адрес:

София, Бул. Витоша 89Б, Милениум Център, етаж 8

Дата:

26.10.2023

Организация:

Cargotec Bulgaria
Фирма/Организация - Директно търсеща служители

Детайли за организацията:

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