Financial Controller - Corporate

at  Worldline

THIS IS WORLDLINE.

We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. The solutions our people build today power the growth of millions of businesses tomorrow. From your local coffee shop to unicorns and international banks. From San Francisco to Auckland. We are in every corner of the world, in every part of commerce. And just as we help our customers accelerate their business, we are committed to helping our people accelerate their careers. Together, we shape the evolution.
The Opportunity
At Worldline, our technology addresses persistent challenges of the payment world. Worldline is the European leader in digital payments and #4 worldwide. We’ve established ourselves as a leading developer of creative software solutions for enabling the cashless society. If you are a skilled Financial Controller, then get ready to onboard our company.
We have many hardworking and dedicated peers that would love for you to work with them. We are committed to continuous improvement. We are always looking for new and innovative ways to improve quality, reduce costs, build excellent solutions, and grow customer happiness. We are looking for an organized, innovative, process driven colleague to join our team.

• Prepare and oversee the monthly financial closing processes for GSF & LSF, ensuring accuracy and timeliness.
• Conduct variance analyses comparing actuals to budget and previous year figures; Create a slide deck for the monthly Business Review tailored for the dedicated functions.
• Provide in-depth analysis of actual financial results and prepare forecasts for P&L cost base; Monitor Full-Time Equivalents (FTE) baselines to ensure labour costs are controlled.
• Coordinate regular meetings with key stakeholders (including GSF controller, function heads, and local business controllers) to discuss costs and financial forecasts.
• Present monthly reports to top management, including members of the Executive Committee (ExCom); Coordinate with stakeholders to construct the annual budget for the functions.
• Lead and guide the budget construction process across GMUs, sub-functions, and entities; Ensure the consistency and accuracy of the budget submissions.
• Input the finalized budget into the financial system (AFO); Conduct ad hoc analyses as requested by the GSF controller.
• Manage requests efficiently, bridging gaps between GSF and local controllers as necessary; Assist in reconciling and responding to auditor inquiries.