Global FP&A Controller

Introduction

Synergyc is a fast developing Managed Services Provider with a team full of passionate, devoted, and user-oriented IT & Finance experts combining industry-specific functional and process expertise with advanced solutions. This powerful combination assists our customers in their system and process transformation journey on all levels – from enterprise processes, tools, and applications to backoffice operations and infrastructure. We are focusing on helping create the services culture of the future with an emphasis on Commodities, Oil & Gas, and Energy.

The Global FP&A Controller leads the budget/reforecast. (S)he is responsible for monitoring and controlling our G&A. S(h)e is also the point of contact for the BDM&A team and leads Industrial Controlling (Capex, production costs). (S)he is in contact with all functions and trading business lines,
in all regions (US, Latin, Asia, Europe..). (S)he is responsible for managing a FP&A Controller in Bulgaria, setting objectives, performing reviews.

Main Responsibilities

  1. Budget/Reforecast
    • Manage from A to Z the budget/reforecast processes, produce the consolidated reports, process includes regional reviews, presentation to the Management, ensure data is produced
      on time with quality
    • Ensure continuous consistency with any statutory number, or any published numbers
    • Ensure coordination with various support functions and trading teams, to ensure reliability of assumptions and reconciliation with potential other reports
    • Responsible for the full process – from budget planning, entry booking, to final presentation
  2. G&A
    • Produce OPEX analysis (budget vs actuals, KPIs…)
    • G&A control and reporting, invoice approvals, accrual entries, allocation to the business lines
    • Re-invoicing (process monitoring, invoice approvals, accrual entries)
    • G&A FX hedging
  3. CAPEX
    • Maintain/Develop capex review, ensure capex performance calculation
    • Maintain/Develop industrial assets/operations follow-up
    • Monitor and control production costs
  4. Others
    • Monthly ad hoc analysis

Experience and knowledge

  • Experience (including number of years): Minimum 5 years’ experience in similar positions
  • Knowledge: Good IT skills (Excel)
  • Education: University or Business school with major in finance/economics
  • Languages: English
  • Systems: Excel

Skills

  1. Technical/ Functional skills:
    • Strong analytical and organizational skills
    • Ability to work autonomously
    • Strong verbal and written communication skills, ability and willingness to interact effectively with all levels of employees
    • Ability to handle multiple responsibilities and to prioritize
  2. Other skills and competencies:
    • Attention to details, rigorous
    • Ability to work in a team
    • Organized, autonomous
    • Proactive and self-motivated
  3. Interactions/ interface:
    • Liaise mainly with Global & Regional Management, Regional Controllers, Traders, Execution, BD, Accounting, Heads of functions
    • Has a proactive approach with all internal & external contacts with a high sense of client service
    • Targets efficiency & facilitation of operations/business/execution/accounting in all aspects of the job
  4. Work environment and Additional information:
    • Constant pressure to meet tight deadlines
    • Willing to work in a dynamic and demanding environment

We Offer

  • Being part of a dynamic and professional team
  • Additional social benefits package
  • Convenient and modern office

Apply

  • Accepted file types: pdf, doc.