HTS EMEA Hub controller
Location : Athens, Greece / Other in Europe
Role overview : Provide insightful industrial financial analysis and reporting to serve business objectives. Business Partner to Hub manager and their team to support decision making process related to industrial challenges
Reports To : HTS EMEA Industrial Controlling Director
Direct reports : No
Responsibilities and Duties
Business partnering activities
Analyze Hub costs and identify risks and opportunities to improve performance.
Perform profitability analysis to identify levers of improvement.
Contribute to design efficient processes and tools to deliver timely high quality reliable reporting.
Payment terms monitoring (payment terms definition for new customers) and optimization campaign.
Responsible for financial budgeting and forecasting for the hub
Lead and manage the monthly / quarterly and yearly reporting for operations at hub Level
Responsible for Hub performance analysis based on operations reporting : CAPEX / OPEX, saving projects, cross functional & purchasing savings - Review capital expenditure requests
Responsible for standard cost calculation set-up and follow-up
Monitor and propose performance improvement on OWC
Follow up on internal audit points
Assess, monitor and control risks within the relevant hub area in EMEA region
Deliver timely, high-quality reliable and appropriate data and analysis to support the effective monitoring of the Industrial activities.
Ensure compliance of business operations with company policies and best practices.
Qualifications & Experience
University degree in accounting or finance is required.
Professional experience in financial / accounting roles with respective accountabilities within the range of 5-10 years, is preferred.
Knowledge of SAP CO / FI, Magnitude, Analytics, MS office / Google Suite applications and BI skills (advanced)
Fluent in English is a must, French is a plus.
Experience working with reporting in a complex and dynamic organization is a plus
Skills & Person Specification
Strong analytical, problem solving and attention to detail.
Practical and drive simple, standard and efficient processes, strong mindset for continuous improvement.
Experience working with reporting in a complex and dynamic organization.
Highly organized with prioritization skills.
Demonstrate excellence in business analytics and tolls.