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