Finance & Controlling Advisor at SOS Children's Villages

The Finance&Controlling Advisor contributes to the mission of Finance & Controlling by consolidating financial results at the federation level for internal and external purposes; supporting federation-wide projects and analytics from a financial perspective; driving all processes relate to the membership fee charged to each member association and driving workforce reports and analytics within the General Secretariat.

Tasks and Responsibilities

• Prepare and execute all tasks related to the membership fee (invoicing member associations, collecting fees, reviewing membership fee model and calculation of scenarios, reporting to the Executive Board about collection status, communication with stakeholders)
• Support preparation and consolidation of financial budgets/ forecasts results for internal steering purposes (with focus on regional financials)
• Ensure data availability for GSC reporting plus visualization (e.g. Power BI)
• Contribute to federation-wide financial projects (e.g. financial consolidation improvements) or support other federation-wide projects (e.g. strategy development) from a financial analytics perspective
• Support workforce reporting, analytics and budgeting within the GSC (General Secretariat)
• Prepare cash forecast with regional offices (IORs) and steer liquidity transfer to IORs
• Contribute to the setup and maintenance of CVI cost center structure as basis for reporting to governing bodies and management
• Execution of payments in REVAL system (accounts payable) and FX deals in 360T

Requirements

• Bachelor’s degree in Economic Sciences preferably in the area financial management
• 3 – 5 years professional experience in the area of financial management / controlling
• Strong analytical and reporting skills
• Excellent communication skills with service-oriented mind-set
• Strong MS Office skills (especially MS Excel)
• Basic knowledge of Power BI or other data visualization tools
• Strong commend of English
• Technical interest in tools and automatization
• Accounting knowledge is an asset
• Database/Business Analyst knowledge is an asset Work from Austria or same time zone
• Eligibility to work at the location of choice