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Business Controller Specialist F/H

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Publish Date: Jul 11, 2021

Location: Paris - 75, Ile-De-France, FR

Company: worldline

 
About Worldline
Worldline [Euronext: WLN] is the European leader in the payment and transactional services industry. With innovation at the core of its DNA, Worldline’s core offerings include pan-European and domestic Commercial Acquiring for physical or online businesses, secured payment transaction processing for banks and financial institutions, as well as transactional services in e-Ticketing and for local and central public agencies. Thanks to a presence in 30+ countries, Worldline is the payment partner of choice for merchants, banks, public transport operators, government agencies and industrial companies, delivering cutting-edge digital services. Worldline’s activities are organized around three axes: Merchant Services, Financial Services including equensWorldline and Mobility & e-Transactional Services. Worldline employs circa 12,000 people worldwide, with 2019 revenue of circa 5.3 billion euros. worldline.com

Main tasks

Position responsible for Financial Planning and Analysis at GSV (Global Sales Verticals), one key Go-To-Market within MS (Merchant Services)

The position will be driving financial disciplines across planning, budgeting and forecasting and will act as a partner with the business and Country CFOs to ensure consistency and accuracy of reporting.

 

Position is responsible on the following areas:

  • Production of monthly Group financial management information pack for GSV Top management/MS Exco and qualitative explanation of actuals
  • Analysis and control of cost base
  • Budgeting, planning and forecasting process for GSV
  • Regular meetings with local CFO/Operations teams to discuss financial performance
  • Advising on ways of improving business performance
  • Providing information for key strategic decision making, formulating business strategies and modeling of financial implications
  • Involvement in key deal pricings and monitoring of profitability
  • Transverse projects in the context of the Wordline/Ingenico integration (finance tools improvement, automation of recurring tasks, improvement of forecast quality, etc)

The 20 000 employees of Worldline are all different but share the same values. You can see it in the way we behave. We are curious and humble – we are learning every day, we keep things simple and everyone engaged. In our fast-moving industry, we are adaptable and life-long learners. Everyone demonstrates the same dedication to quality and efficiency. We have an entrepreneurial spirit and sense of service. Above all, we never turn our back on a challenge. These values nurture a dynamic and innovative team where everyone can develop and grow.


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