Talenture is the parent company for a select number of multi brand HR solution providers. The services offered by our brands fall into the broad categories of temporary staffing, permanent placement, career transition and talent development, as well as outsourcing and consulting. Talenture is responsible for the mid as well as back office and infrastructure ...
Read more about this company
The controller will lead all fixed costs on rooting, actions, and initiatives to reduce fixed costs impact on the P&L.
Manage digitalization projects.
Forecasting Monthly construction of rolling forecast for Cash Flow. Follow up on FCF equation risk & opportunities. Timely and accurate monitoring and controlling of last estimate of FCF performance vs. RF-1 and understand gap
Closing & Reporting Monthly FCF closing support, review & analysis. Working Capital KPI's calculation & analysis
Monthly presentation to CODI
Landing Manage working capital & cash landing. Lead FCF animation through the Cash Committee process
Consolidation Ensure accuracy of FCF forecast and deliver CBU business reporting complete, accurate and in time. Increase the awareness in the organization of the impacts of all activities on Cash Flow and Working Capital KPIs
Take on other leadership responsibilities as assigned by the Finance Director.
Requirements
Master’s degree in accounting, Business Administration, Economics, Finance or equivalent
Professional accounting qualification
Minimum 8 years of experience in Controlling/ Reporting, preferably in multinational companies or big 4 audit companies
Strong leadership skill
Knowledge of controlling and business & balance sheet analysis
Strong analytical skills with high level to drive
Pro-active, open and transparent, result oriented and structured way of working
Collaborative working style, real team-player, attentive to details, drive to succeed and make a difference, flexible, resilient, determined, agile thinker and able to challenge
Ability to work under pressure, strict deadlines & very flexible
Build relationships easily and foster collaboration with other functions
At ease with MS Office software (excellent in Excel and Power Point) About us
Gmail
Yahoomail