Senior Financial Controller Global IT Unit
Job Summary
Senior Financial Controller Global IT Tower
We are the Adecco Group! A network of passionate professionals working together in over 60 countries to help businesses optimize their talent transform their workforces and build the employability of people all over the world.
We have a powerful purpose: Making the Future Work for Everyone. Through our comprehensive portfolio of HR solutions we deliver innovative dynamic and efficient services that shape how people and organizations work in the future.
In alignment with The Adecco Groups strategy we continue to expand our Shared Service Center in Bulgaria. Our teams of Finance and HR professionals play a critical role in driving operational and financial excellence while supporting global business functions.
At the Shared Service Center @ The Adecco Group youll be surrounded by talented colleagues exciting opportunities and an inclusive environment where your ideas matter. We encourage continuous learning collaboration and innovation while giving you the support and flexibility needed to thrive.
Due to the continued growth of our Global IT Finance organization we are currently looking for a:
Senior Financial Controller Global IT Tower
Mission:
As a Senior Financial Controller for the respective IT Tower you will drive overall financial performance through strong business analytics and strategic financial oversight. You will lead end-to-end business controlling activities partnering closely with budget owners and key stakeholders to ensure effective financial planning reporting forecasting and decision-making.
You will play a pivotal role in maintaining a strong control environment in line with Adecco policies while ensuring accurate transparent and timely financial reporting. The position reports directly to the Senior Finance Manager.
Core Responsibilities:
- Drive the budgeting forecasting and financial planning processes for the assigned IT Tower.
- Analyze actual spending identify variances against budget and forecast and provide actionable insights.
- Perform monthly updates of the annual financial forecast.
- Take end-to-end ownership of financial controlling and reporting activities in close collaboration with the accounting team.
- Partner with IT leaders and budget owners to improve financial transparency decision-making and performance management.
- Collaborate with Global IT Unit Controllers to ensure accurate tracking forecasting and allocation of costs.
- Oversee cost allocation methodologies and charge-back models.
- Ensure proper execution and monitoring of intercompany billing processes.
- Support the development of business cases by validating financial assumptions and assessing impacts on budgets and forecasts.
- Ensure business and financial processes are executed in accordance with the Groups control framework and policies.
- Monitor and ensure the transparency accuracy integrity and proper allocation of intercompany transactions.
- Contribute to the development of a high-performing IT Finance organization through knowledge sharing process improvements and best-practice implementation.
- Support finance transformation and continuous improvement initiatives where applicable.
Qualifications & Experience:
- Bachelors or Masters degree in Finance Accounting Economics or a related field.
- Around 24 years of experience in Financial Controlling Financial Analysis FP&A or a related finance function.
- Previous accounting experience would be considered an advantage.
- Strong analytical mindset with the ability to interpret complex financial data and provide business recommendations.
- Advanced Microsoft Excel skills are required.
- Experience with IFRS and/or US GAAP is considered an advantage.
- Fluent English both written and spoken.
- Ability to work effectively in an international and fast-paced environment.
- Strong stakeholder management and communication skills.
What We Offer:
- Hybrid working model with excellent flexibility (1 day per week from the office).
- Additional Health Insurance.
- Partially financed Multisport Card.
- EUR 76.69 Food Vouchers.
- Annual Performance Bonus.
- 23 days paid annual leave.
- Excellent career and development opportunities within a global organization.
- Access to various learning and training platforms.
- Opportunity to collaborate with international teams and gain exposure to global finance operations.
As one of the worlds largest employers we believe in talent not labels. We foster a culture of belonging where diversity is celebrated inclusion is valued and every individual is empowered to contribute and grow.
The Adecco Group is proud to be an Equal Opportunity Employer.
If you see yourself in this role and would like to become part of our international team dont hesitate to apply today! We look forward to receiving your CV in English.
Required Experience:
Senior IC
About Company
We're looking for someone who is proactive, self-motivated, passionate about making an impact, and with a strong background in sales.What...