Regional Head of Business Controlling
Linde Gas AB | Solna | linde.csod.com |
Job description:You are the key interaction for the Global Controlling and the EMEA controlling team representing RBU Region Europe North (REN)You are responsible for the completion of Flash Reporting, Re-forecast Submission, Quarterly Walk submissions, RBU, EMEA & Global business report preparation & Submission and other reporting requirementsYou will be a key participant in BU Performance review, forecast review and budget discussionsYou act as a Business Partner to Senior Management of the RBU by performing in-depth analyses and providing action-oriented financial informationYou enhance controlling tools and processes in MS Excel and BI Tools (Tableau, PowerQuery/PowerPivot)You are responsible for the timely completion of the RBU Budget processYou ensure that all processes and structures are up-to-date and comply with the latest organizational set-upYou take part in Finance and Controlling projectsYou act as a financial counterpart in business case modellingQualifications:An advanced degree in business administration, finance or equivalent qualification5+ years of business experience in a controlling department of a leading multinational corporationState-of-the-art financial controlling and reporting skills and excellent analytical skillsYou have strong IT skills with experience of developing automated reports, and are knowledgeable in various applications (SAP CO-FI, SAP BW, MS Excel, MS SharePoint, MS PowerQuery/PowerPivot, VBA, Tableau)The ability to translate complex data from various and disparate systems into cohesive and effective management information is part of your portfolioYou are self-driven and highly motivated; you have a high level of personal integrityExcellent verbal and written communication skills with the proven ability to work in an international team environment
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