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Arcwide is the largest IFS Partner globally. We deliver worldclass IFS Cloud solutions that transform businesses, and we’re on a mission to continue setting the standard for excellence. We are currently searching for motivated and dedicated individuals who are ready to take that next step of their career. Reporting to the Senior Financial Controller (reporting to the Chief Financial Officer). Responsible for controlling and coordinating the P&L of a Group region, in collaboration with the regional manager and country managers. Involvement in accounting and controlling for the different countries in the region.
Job Responsibility:
Checking accounting entries [in collaboration with the accounting manager] to ensure the reliability and accuracy of the accounts
Participate in and lead monthly/semi-annual/annual closings
Weekly monitoring and control times of resources: control of missing times, utilization rates, details of allocations, etc.
Monthly control of customer jobs: invoicing, margin (CM1), P&L impact [collaboration with EMs and country leads]
Monitoring and control of costs: comparison of actuals with forecasts, control of allocations to ensure correct analytical reading of P&L
Production of comments on P&L outlines, including variations from Forecast and Plan
Participation and coordination of the budget process (annual) and annual reforecasts (quarterly): in collaboration with Group Finance and country/region leads
Requirements:
Business school/university degree in Finance or Accounting
Between 1 and 3 years of experience in Financial Controlling
Fluent French & English and professionnal competencies in Spanish
Good knowledge of one or more ERP systems
Dynamic, proactive profile & able to work in a fast-paced environment
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