Senior Controlling Analyst

#BETHEDIFFERENCE

Role Overview

The Wolters Kluwer Digital Experience Group is seeking a highly experienced and motivated Senior Controlling Analyst to join our dynamic team. In this role, you will oversee the financial operations of our organization, ensuring the accuracy and integrity of financial reporting, and providing insightful analysis to support strategic decision-making. You will possess a strong understanding of IFRS, CAPEX, and innovation box accounting principles, along with a proven track record in process optimization and automation.

Key Responsibilities

• Financial Reporting: Lead the preparation, analysis, and review of financial statements, including balance sheet reconciliation, income statements, and cash flow statements.

• Compliance: Develop and implement financial reporting processes and procedures to ensure compliance with IFRS, CAPEX, and accounting standards.

• Month-End and Year-End Close: Support month-end and year-end close processes, including reporting actual data, processing entries, reclassifications, and other accounting activities.

• Forecasting and Budgeting: Assist in the forecasting and budgeting process by gathering data and analyzing trends.

• Performance Monitoring: Monitor financial performance and provide insightful analysis to support strategic decision-making.

• Ad Hoc Reporting: Prepare ad hoc financial reports and presentations as requested.

• Audit Management: Manage relationships with external auditors to ensure timely completion of audits.

• Process Improvement: Develop and document financial business processes and accounting policies to maintain and strengthen internal controls.

• Team Leadership: Provide guidance and mentorship to junior finance team members.

Requirements

• Master’s degree in accounting; Certified Accountant or Auditor preferred.

• 7+ years of progressive experience in finance control or accounting roles.

• Strong understanding of IFRS, CAPEX, and innovation box accounting principles.

• Experience with financial reporting software and tools; such as Oracle PBCS/Hyperion, Tagetik and SAP.

• Proven ability to optimize processes and implement automation initiatives.

• Excellent analytical and problem-solving skills.

• Strong communication and presentation skills.

• Advanced level of English

Ideal Candidate Traits

• Proactive: Constantly seeks ways to improve processes and foresee potential issues.

• Autonomous: Resourceful and capable of troubleshooting independently.

• Accountable: Takes end-to-end responsibility for work, enabling colleagues and teams to do the same.

Our Offer:

• Room for personal development through external, internal training tools and learning and development program #GROW

• Yearly performance bonus based on your seniority

• Referral bonus, meal vouchers, monthly allowance, gift vouchers twice a year

• Corporate Health Insurance

• Mindfulness and Wellbeing programs (Wellbeats, MyQuillibrium, Compsych, Mind & Body webinars)

• Up to 28 days of annual leave based on seniority

• We have a strong Work from Home culture and take into consideration punctual needs and more

• Flexible working schedule