Financial Controller - R2R

WHAT YOU'LL DO

• Prepare monthly management reporting, including variance analysis against the business plan and performance commentary (OPEX, CAPEX, KPIs, etc.).
• Ensure the accuracy and completeness of P&L reporting and drive corrective actions when needed, including accruals, adjustments and reclassifications.
• Participate in the Business Plan process and facilitate the preparation of the OPEX budget.
• Partner with the local FP&A team to provide relevant and timely financial information to key stakeholders across the Business Units and corporate teams.
• Understand accounting impacts within areas of responsibility and assess their potential effect on financial performance.
• Continuously identify opportunities to improve the efficiency, reliability and integrity of management reporting processes and deliverables.
• Participate in projects, perform ad hoc analysis and support other tasks as required.
• Develop and maintain process documentation.

• Solid experience (2+ years) in Controlling, Accounting, Audit or similar field, preferably within an international work environment.
• Degree in economics, finance, accounting, mathematics or a similar field. Specialization in Accounting is an advantage.
• Good computer skills, with proficiency in MS Office tools, especially Excel, and general understanding of ERP & SAP systems.
• Accuracy and a detail-oriented mindset.
• Curiosity and an inquisitive mindset towards generated results.
• Autonomy and the ability to work with minimal supervision.
• Ability to work effectively within tight deadlines.
• Strong communication skills, with a proven ability to articulate complex financial concepts in a simple and meaningful way.
• Fluency in English, both written and spoken, to communicate effectively with colleagues across Europe and America.

Nice to have

• Knowledge of French/Dutch/German would be considered an advantage, to communicate with Business Units.
• ACCA certificate or ongoing ACCA studies is an advantage.

• Covered tariff plan for your mobile phone.
• Health insurance.
• Employee discounts in our stores.
• Global and fast-paced work environment.
• Continuous personal and professional development driven by challenging goals.
• Circle K Business Centre is certified as a Gold Level Approved Employer by ACCA and offers potential study support towards ACCA qualification.