Business controller

Key Responsibilities

Monitors sales, margins & costs, looking for sales improvement, cost reduction, working capital and cash generation opportunities; Contributes on the proposal to management of action plans and offers insights on business decisions; Arranges budget & forecast campaigns, monitors their execution in consistency with group guidances and process; Contributes actively to an accurate and independent view of the financial situation of his/her perimeter (financial results and forecasts over reporting periods); Analyzes deviations and performance variances (Sales, Cost of Sales, etc.) and provides with fact-based explanations; Identifies risks & opportunities, mitigates risks, manages crisis and exceptional initiatives in his/her scope; Contributes to review of P&L; Contributes to definition of ‘management reporting & analysis’ standards and demands to be serviced by Reporting & Analytics organization; Support monthly closing and financial reporting processes; Perform task on the ERP such as costing calculation and specific reports for company functions; Support internal/external audits.

Qualifications

Master's degree in Finance or Controlling; 4-5 years of professional experience in Business controlling; Knowledge of Accounting principles; Very good command of all relevant business intelligence tools as well as Office programmes and analysis tools relevant to the job. High level of Excel Knowledge is a must; Very good knowledge of English; Willingness to travel frequently; Knowledge of ERPs such as SAP (preferential).

Soft Skills

Strong analytical skills; Solution-oriented behaviour and thinking; High level of social competence in dealing with contacts at different hierarchical levels and functions;

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