Senior Financial Controller
il y a 4 semaines
Job Description:
PURPOSE OF ROLE & EMPLOYING ENTITY DESCRIPTION
Rakuten Europe Bank S.A. started operating as a bank in 2016. Prior to that it was known as Rakuten Payment Services S.A. a Payment Institution intermediating payments between the consumers and the merchants on the Rakuten's European e-commerce platforms. Rakuten Europe Bank S.A. is situated in the very heart of the city of Luxembourg and will soon be offering a range of banking products. In Luxembourg, we have a great team with people from all over Europe and beyond - 16 countries and growing
RESPONSIBILITIES & DUTIES
- Accounting team and Finance Business analysis support (20%):
- Support the Accounting manager on ad hoc basis into her role (audit requests, end-of month selected bookings preparation, journal upload technical bug fixings, Temenos uploads bug fixings)
- Implement small but accretive improvements, adapt existing processes, controls and checklists upon Accounting manager’s or CFO’s requests.
- SAP B1 issue log management. Resolution with either internal or external specialist resources.
- Business analysis and documentation on various Finance aspects (SAP B1, existing team XL workings, Factoring Finance workstream support etc).
- Finance controlling & Management reporting activities (60%):
- Own the bi-weekly re-forecasting activities.
- Design and Implement new XL financial dashboards.
- Own the monthly management reporting pack update.
- Own the annual budgeting and 5-year planning exercise.
- Own the BPC (management reporting tool) for actuals and forecasts submissions and subsequent queries.
- Ad hoc financial analysis (standard labor cost update, indirect cost allocations, KPIs etc.)
- Projects & process improvement activities (20%):
- Promote improvement and automation in finance processes by furthering usage of advanced XL, PowerBI, Tableau etc.
EXPERIENCE, KNOWLEDGE, SKILLS & QUALIFICATIONS REQUIRED FOR THE ROLE
- Relevant degree in the field of finance or accounting and 4+ years of experience in a similar role.
- Hands-on experience in bookkeeping, invoicing/billing, payments, audit processes are a plus.
- Prior experience and interest in finance business analysis or financial reporting are strong advantage.
- Experience of regular reporting to HQ on Finance accounting and management accounting within internet e-commerce, banking, Payments or Fintech industries is an advantage.
- Relevant certification desired (CIMA, CFA, CPA, ACCA, DESCF, MSc etc.)
- Superior IT literacy skills including Excel (advanced nested formulas, PowerBI, Power Pivot) SQL query coding or VBA macros skills are a definite plus.
- Preferably has experience of SAP BusinessOne, Core Banking systems (Temenos T24, Sopra, Olympic ERI, etc.) or similar financial accounting/banking systems.
- Excellent interpersonal skills, adept at building relationships across European businesses, international company and with internal and external partners.
- Rigorous, organized and disciplined, with strong team player abilities.
- Autonomy in tasks and priority management, ability to manage several projects and multiple stakeholders
- Excellent communication skills, both written and verbal in English. French or Japanese language skills are an advantage.
WHAT WE OFFER
- Interesting and challenging fast paced environment
- A chance to shape and build the business and inspiration to make a difference
- Open and respectful multicultural environment
- Professional, passionate, ambitious, but friendly team
- Multiple formal to hands-on training opportunities.
- Possibility for professional growth and international assignments
- A friendly environment where teamwork matters and were we enjoy each other’s company in and outside work (e.g. Sustainability committee, Fun committee, Happy Friday Drinks, Pizza Lunch, Laser Tag or Bowling evenings, and, and, and )
IDEAL CANDIDATE
- Innovative and flexible people full of energy
- Friendly team player with a professional mindset
- Those who can think for themselves and take action
- Willing to work in a dynamic, multicultural and global environment where multilingual skills are a big asset
- Ambitious to grow as an individual within the company
- Passionate about working in a global company which wants to make a difference by empowering society.
ABOUT RAKUTEN
Rakuten, Inc. is a global leader in internet services that empower individuals, communities, businesses and society. Founded in Tokyo in 1997 as an online marketplace, Rakuten has expanded to offer services in e-commerce, fintech, digital content and communications to approximately 1.4 billion members around the world. The Rakuten Group has over 20,000 employees, and operations in 30 countries and regions
In Europe, Rakuten has been active for more than a decade and is constantly growing its footprint. The network of business units consists of more than 14 services, available in almost every European country. With Rakuten Europe's head office in Luxembourg and
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