FP&A Controller

Helping create the services culture of the future! This is the vision of Synergyc. And if you are ready to move on and build a career in a forward-looking company, then let’s talk!

What are we looking for?

  • Support the budget/reforecast processes, prepare templates, collect data which include regional reviews, data analysis, consistency checks and ensure that data is produced on time with the expected quality
  • Challenge and reconciliation of data received and assumptions taken to ensure its reliability
  • Produce OPEX analysis (budget vs actuals, KPIS, MoM, YoY…), by producing monthly reports with explanation on main variances identified
  • Monitor Reinvoicing process, approve related invoices, review reinvoicing true up, accrual entries
  • G&A FX hedging monitoring which includes monthly FX exposure, follow up with the hedge team on commercial exposure, manage the G&A FX process and propose the FX hedging orders to Management, instruct FX hedge orders
  • Maintain capex review
  • Monitor and control production costs

And if you meet the following criteria:

  • At least one year of experience in similar positions
  • University or Business school with major in finance/economics
  • Good understanding of financial reporting, P&L & balance-sheet
  • Knowledge of Accounting, Financial and Operational principles
  • Experience with Excel, PowerPoint and standard reporting tools (e.g.: MS Dynamics)

Then you are the right candidate for this role!

We Offer You:

  • Additional health insurance
  • Food vouchers
  • Sport cards
  • Transport allowance
  • Home Office
  • Referral bonus program
  • Modern office with a stunning view
  • Charity & volunteer activities
  • Free drinks at the office
  • Max. file size: 20 MB.
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  • Max. file size: 20 MB.