The Financial Controller for dormakaba business services is responsible for overseeing the financial operations and reporting of the center, which provides various services to multiple business units within the organization. The financial controller ensures that the shared services center delivers high-quality, timely, and accurate financial information and analysis, while complying with internal policies and external regulations. The Financial controller also drives continuous improvement and efficiency initiatives to optimize the performance and value of the shared services center. The dbs Financial Controller works directly with dormakaba Global Finance.

A job that matters: your tasks

• Manage and supervise the day-to-day activities of the center, including accounts payable, accounts receivable, general ledger, fixed assets, payroll, tax, and treasury
• Coordinate and direct the preparation and consolidation of the monthly, quarterly, and annual financial statements and reports towards Global Finance
• Ensure compliance with national tax laws and filing requirements
• Monitor and enforce adherence to internal policies and procedures, accounting standards, and regulatory requirements
• Develop and implement internal controls and risk management strategies to safeguard the assets and data of the shared services center and the business units
• Analyze and interpret financial data and trends, and provide actionable insights and recommendations to senior management and business partners
• Manage the budgeting and forecasting process for the dormakaba business services and the business units, and report on variances and performance indicators
• Identify and execute process improvement and automation initiatives to enhance the efficiency, effectiveness, and quality of the shared services center
• Maintain and update the accounting policies and procedures manual
• Liaise and coordinate with external auditors, consultants, and vendors as needed

An experience that matters: your skills

• At least 5 years of experience in finance and accounting or controlling function
• Experience in a management role in Finance SSC/GBS is preferred
• Bachelor’s degree in accounting, finance, or related field
• Key Skills:
• Strong knowledge of accounting principles and standards, financial reporting, budgeting, forecasting, and internal controls
• Proficient in Microsoft Excel and other accounting software and systems
• Strong knowledge of local legislation, statutory and tax
• Excellent communication, leadership, and problem-solving skills
• Ability to work effectively with cross-functional teams and stakeholders across different locations and cultures
• Strong knowledge of HR systems and databases
• Experience with SAP or Microsoft Dynamics system is an advantage

A workplace that matters: our offering

• Best opportunities in a globally operating company valuing diversity, inclusion, sustainability and mutual trust
• Attractive remuneration package
• Opportunity for flexibility with a hybrid working model
• Home office allowance
• 25 days paid annual leave
• Additional health insurance
• Employee Assistance Program (Mental Health, Legal & Financial Counselling)
• 200 BGN Food vouchers
• Public transportation card
• Optional parking space
• Multisport card
• Language training opportunity
• Employee referral program
• Brand new modern office premises in a class A Business building
• Fresh fruits in the office
• Training and mentorship programs
• Access to over 15,000 LinkedIn Learning courses to assist in your development