Financial Controller

Job description

Worldline [Euronext: WLN] is the European leader in the payments and transactional services industry. Worldline delivers new generation services, enabling its customers to offer smooth and innovative solutions to the end consumer. Key actor for B2B2C industries in 20 countries, with over 40 years of experience, Worldline supports and contributes to the success of all businesses and administrative services in a perpetually evolving market.

Worldline offers a unique and flexible business model built around a global and growing portfolio, thus enabling end-to-end support. Worldline activities are organized around three axes: Merchant Services & Terminals, Mobility & e-Transactional Services, Financial Processing & Software Licensing. Worldline employs more than 8,600 people worldwide and generated 1.22 billion euros revenues in 2015. Worldline is an Atos company.

Main activities

1. Participation in operational monthly closing cycle

· • Exchange with business partners specific events of the month
· • Communicate month expectations in a pre-closing meeting (controlling/accounting/billing)
· • Compare monthly actual with last year, budget and forecast figures • Variance analysis to be performed on your scope
· • Conclusions and feedback communication in closing meetings (controlling/accounting/billing)
· • Feedback and report monthly figures to business partners

2. Lead budget and forecast cycle for your organisation scope (revenues, opex, capex)

· • Instruct your business partners on targets, process and timelines to be followed
· • Assist them in constructing the figures for their organisation
· • Collect all needed figures in the required formats and tools
· • Document budget and forecast evolution and assumptions in spreadsheets and slides to be used in management presentations
· • Communicate to your business partners status of the process, approved figures,…

3. Other activities might be (none-exhaustive):

· • Support bid team to develop proposals
· • Update and collect input parameters and data for the ABC model (Activity Based Costing)
· • Maintain masterdata
· • Define reports in Oracle/Business Objects DWH
· • Participate in finance projects
· • Analytical reporting and follow-up of trends/evolutions
· • Consolidation and preparation group reporting for capitalized expenses + depreciation simulations
· • Support and improve internal processes
· • BO environment link purchase orders to invoices
· • Reporting Capital Expenses based on cash view (versus balance sheet view)
· • BO environment for better revenue reporting
· • Ensure availability of certain reports:
· • Monthly distribution of cost reports
· • Requisition database
· • Support set-up of regional billing of cross country projects (set-up + follow-up)

Why work at Worldline?
Our success comes from strong skills, new ideas, diverse points of view and the energy of all women and men from Worldline. Not only do they represent our Human Capital, they are also key players in our success. We make managing our talents a major asset in the success of our business.
But, at Worldline, we do more than just managing our talents. It is our top priority to involve them, inspire them, and develop them. In line with our guiding principle “Build your career and grow with us”, it is our mission to ensure that their potential can grow and flourish through the numerous development programs and career opportunities we offer.

Your Application
If you wish to apply for this position, please click below to complete our online application form and attach your CV in either Word, rtf or text format.
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