International Finance Controller
Financial Controlling is a dedicated department, working closely with CFOs of assigned countries with a support and know-how of our local controlling team.
We are currently looking for a new member of the team, who will be supported from our Competence Center.
Brief description of our company - ARVAL COMPETENCE CENTER
We belong to the multinational bank group BNP Paribas and in Slovakia we operate as an organizational unit of Arval Slovakia since 2015. Our main task is to provide support to Arval BNP Paribas group entities. Arval BNP Paribas is a provider of operating leasing in 30 countries worldwide. The support we provide is associated with technical and financial support as well as with expertise, consulting, and outsourcing services. Moreover, we are present in all fields that are linked to operating leasing such as customer contact center, controlling, warranty, insured accidents, or back office. One unit of the company is composed of Department of Operations – call center, communication with drivers and technical department. The other one covers financial field such as complex accounting advisory.
What will be your main duties?
- Full responsibility for P&L with strong focus on OPEX, preparation in cooperation with the CFO (closings, forecast, budget)
- Willingness to develop new reports and improve tools and reporting
- Ability to interact with other departments in order to obtain complete information about Arval products and their financial aspect
- Ensuring the accuracy of all financial statements provided to top management
- Ability to identify and clearly present possible differences and deviations from expectations
- Preparation and upload of monthly financial reports (P&L, balance sheet) and transition from statutory financial statements to IFRS, with appropriate variance analyzes against budget and forecast
- Responsible for the processing of quarterly and budget forecasts in the operational part of the profit and loss statement and the preparation of KPI activities in consultation with the CFO
- Preparation and processing of documents for board meetings and related meetings (Regional, Steerco, et al.)
- Communication of all requested reports for the Group and the Region
- Processing of specific analyzes for different departments and reporting on a monthly basis
- Improve existing reporting tools in consultation with management
- Preparation of various business reports
We are looking for candidates with..:
- Previous experience within Finance Controlling at least 3 years
- Excellent MS Excel skills
- Logical and analytical skills
- Problem solving and detail-oriented mindset
- Fluent English
We offer..:
- Contract: limited internal (with a possibility of prolongation)
- Salary: from 2500 euro brutto (the final salary will depend on a candidate´s previous experience
Perks:
- Bonus salary
- Cafeteria.sk benefit program
- Meal contribution – 8 euro of credit for every working day to cover the costs of lunch breaks
- Multisport Card for active free time
- Referral Bonus
- Sick leave compensation 80%
- Bonus holiday
- 2 sick days per year
- Hardware - mobile phone and laptop
- Fruit Days – fresh fruits everyday delivered to the office
- Life insurance
- Home Office possibilities
- Team-buildings, Family day celebrations, Christmas party, Health Awareness day and other social occasions to celebrate the teamwork and Arval company culture
