Financial Control and Development Leader
4 dagen geleden
**Job ID**: 268277
**Date posted**: 16/12/2024
**Who you are**
At IKEA, you’re welcome no matter where you come from, what you believe, and what you look like. We don’t even care how you have furnished your home. We’re interested in you simply because you’re you. Our different views, backgrounds, and personalities make us better understand our customers, give us more fun at work and spark more and better ideas.
As a person you are a dedicated team player with a positive attitude, motivated to improve yourself and others. You are a fast and pro-active learner who interacts in an inspiring, supportive and challenging way in line with the Ingka values.
You are a finance professional who gets energized by working close to the business. You have a deep understanding of financials, whilst taking a multi-dimensional view. You will lead the Financial Controlling areas within the portfolio area with a focus on Renewable Energy. You connect the needs of the Portfolio Area management and operations with a complete overview of the profit & loss, the balance sheet, and cash flow management, creating invaluable insights. You support strong accounting and reporting frameworks and contribute to solution development that create required insights and promote effective and efficient processes.
To succeed in this role, we believe you are excellent in relationship building, business partnering and stakeholder management. You have sharp analytical skills and can easily translate business needs into finance requirements and vice-versa. You communicate in a clear and inspiring way. You get energy of working in an ever-changing and complex work environment, where many things are in the unknown. You can prioritize and deliver result with quality and on time.
Furthermore, we believe you have:
- University degree in Accounting, Finance, Economics or related area.
- 8+ years work experience with increased responsibility in accounting or finance related field.
- Sharp analytical skills and a deep understanding of financials.
- Extensive knowledge of accounting and financial reporting rules and frameworks, standards and manuals, General Accepted Accounting Principles (GAAP) and consolidation.
- Experience in the area of (renewable) energy markets
- Experience of working in larger international companies.
- Good understanding of new technologies and solutions and ability to design reporting frameworks fit for business needs.
It is a benefit if you have good knowledge of IKEA’s global business direction, IKEA Concept, and its market.
Of course, you share and live our IKEA culture and values.
**What you'll be doing day to day**
We have a new role as Financial Control & Development Leader, where you get the opportunity to be part of a broad function in this fast growing and dynamic organization. You will get the opportunity to further develop this role together with us and be part of building a fit for future finance organization.
We will be a new central team consisting of one Business Navigation Leader, and one Financial Control & Development Leader reporting to Finance Manager, Lydia de Koning-Roelofsen. The team has multiple matrix connections to both the Ingka Investment central finance function and the local finance functions within the countries, together covering the full finance scope.
More specifically, your responsibilities are as follows:
- Responsible for the budget, forecast and actual reporting follow-up within the portfolio area, with a focus on Renewable Energy.
- Develop and prepare management reporting of the portfolio area, including analytical reviews and first level of commenting.
- Lead the Matrix community of the financial control team within the portfolio area and align with (external) service partners to achieve global standard frameworks and processes and efficiently deliver the right level of quality of accounting and management reporting for business and compliance needs, based on standard global frameworks and local legal requirements.
- Responsible for setting up and maintaining the financial framework within the portfolio area to follow-up cost and performance and support decision making in line with global frameworks.
- Actively contribute and provide inputs to the development and implementation of (new) finance and accounting solutions
- Enable business navigation by creating insight in costs, performance and liquidity position for Ingka Investments and enable an effective and efficient recharging process, and support investment decisions.
- Coordinate the setup of the finance function in newly acquired or newly setup companies and countries.
- Responsible for building and maintaining strong business relationships with relevant stakeholders and act as a trustful and professional business partner at all levels of the organization to support reaching overall goals and objectives.
- Lead cooperation with Ingka Investments CFO team and Country organizations to review quality issues and organize remedi
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