Europe - Senior Financial Controller (North America)

Job Description:Key Activities:

Prepare General Ledger (GL) report from SAP BI extract daily during month end week
Prepare Revenue & margin report by client and project daily during month end week
Prepare the monthly NA Core Outlook Hyperion template for Finance team
Prepare the monthly Backlog template for input from each Tower
Prepare monthly accrual and reclass journal entries for all NA Core profit centers

Prepare monthly accrual journal entries for Freelancers and Offshore costs
Prepare internal project costs journal entries for NA Core Profit Centers
Prepare Borrowed & Lent journal entries between NA Core Profit Centers
Review monthly results for DTS Cost Centers and book necessary reclass / adjustment and accrual Journal entries
Variance analysis and Budget / Forecast for DTS Cost Centers

Analyze monthly variance vs Budget / Forecast and Last Year for DTS Cost Centers
Prepare Month end consolidated reports

Consolidate and analyze Backlog data received from Finance team
Prepare and analyze monthly pipeline trend report
Prepare CFO slides and monthly Revenue Analysis report based on Backlog and pipeline data
Prepare P&L by Account report with cost allocation to the Gross margin.
Prepare the monthly Corporate reports (B2B report, Top customers and Global Delivery reports, Specific client reports)
Prepare the monthly Cockpit template for Finance team's update and consolidate data received
Year End Activities

Prepare annual Budget file with Hyperion load template for Finance team.
Prepare first draft of annual Budget for all DTS Cost Centers based on last year results
Prepare annual GL, Revenue & Margin and costs details reports for year end external audit
Other weekly / special reports and templates

Prepare weekly special Revenue and Margin report for Delivery team on specific clients
Respond to Ad Hoc requests for new templates or financial reports from Finance team
Monitor and send out error report of Results Analysis SAP processes to Finance team
Operational Risks and Added-Value Management. Planning and controlling of own added-value activities and operational risks.
Ensure process controls are fully implemented across area of responsibility
Ensures effective communication or basic mitigation of events or proposals that would trigger a negative variance to forecast or budget
Influences operational management decision making to protect the company assets
Satisfy CPD requirements and promote personal development for self
Active participation in projects outside of day-to-day duties

Skills required:

Master Degree in Finance-related area
Minimum 5 years of experience in Finance, including 3 years in Controlling area
CIMA, ICAEW, ACCA, CTA and Institute of Corporate Treasurers or equivalent as an advantage
Excellent attention to detail
Reveal independency and proactive behaviours
Excellent communication skills
Practical knowledge of one of the ERP systems: SAP FI / CO / SD/ Oracle modules
Expertise in Microsoft Office, including excellent MS Excel working skills
Practical knowledge of HFM as an advantage
Capability to handle end to end responsibilities
Reliability in figures
Solution oriented thinking and working
Strong interpersonal and influencing skills to support collaboration across Finance
High awareness of cost, budget and risk considerations
Fluent command of English written and spoken
Support Controlling Team Leader in process management
Drive and promote continuous improvement culture within the team
Active participation in projects outside of day-to-day duties
Willingness to work from 10 AM to 6 PM