IT Controller (m/f)

Publicado 24-06-2021

Solvay

Lisboa Lisboa (Contabilidade / Finanças)


General Information

Location:
  • City: Carnaxide
  • Country: Portugal
  • Region: Europe

Job Category: Finance Job Type: Regular Type of Contract: Permanent Working time: Full-time Work schedule: Day shift Solvay is a science company whose technologies bring benefits to many aspects of daily life. With more than 24,100 employees in 64 countries, Solvay bonds people, ideas and elements to reinvent progress. The Group seeks to create sustainable shared value for all, notably through its Solvay One Planet plan crafted around three pillars: protecting the climate, preserving resources and fostering better life. The Group?s innovative solutions contribute to safer, cleaner, and more sustainable products found in homes, food and consumer goods, planes, cars, batteries, smart devices, health care applications, water and air purification systems. Founded in 1863, Solvay today ranks among the world?s top three companies for the vast majority of its activities and delivered net sales of ?10.2 billion in 2019. Solvay is listed on Euronext Brussels (SOLB) and Paris and in the United States, where its shares (SOLVY) are traded through a Level I ADR program.
The role of the Finance function is to define financial policies and to secure the correct, good and compliant financial management of the Group. It also provides both external stakeholders and internal decision-makers with relevant financial data and analyses, with an intention to support sustainable value creation and value retention.

Job Overview and Responsibilities

Within Controlling Platform Team, the Junior Controller - IT will report to EMEA Controller Platform manager to:
  • Be the point of contact for dedicated IT services lines :
  • Perform Financial study, business case, costs estimates in IS Applications (contracts, organization changes); Help to build plans, monitor, alert and contribute to develop corrective action plans
  • Participate, Validate and Challenge the Function projects costs estimations and business cases before their approval process. Support project managers during projects for financial topics.
  • Provide transversal support in the management cycle for monthly closing, budget and forecasting processes
  • Build and Provide support and information to pilot dedicated IT service Line activities and performances for all stakeholders (Finance, operational managers) :
  • Participate actively to the CBS Invoicing ( Service Invoicing for consolidated entities)
  • Coordinate the capitalization process with Projects controllers and executes internal controls and related activities (Assets reviews?)
  • In charge of the improvements and optimization of processes and tasks under his/her responsibility

Education and Experience

  • University degree by preference in Business Administration/ Finance
  • Minimum 2 years of experience in a financial position
  • Experience in Data analysis

Skills

Soft
  • Project management : ability to autonomously contribute to a project as a team member or lead it as a project manager or ability to develop the capability.
  • Interpersonal skills: ability to interface with customers, flexibility, solution provider mindset & collaboration.
Hard
  • Experience in finance analytics, business analysis or comparable analytics position
  • Advanced knowledge of Excel and Google Suite (GSheet/GSlides)
  • Basics of ERP and BI Tools (SAP/BW being a plus)
  • English mastery/practice (French being a plus)
  • Experience in a IT environment is a plus

Additional Information

  • LI-JA1