Business Controller
Jobtome
Posted: 18.05.2026Closing date: 02.07.2026Job reference: 7aa60914c2029a5b35dabc5661d233afEmployer: BFT AutomationKEY 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 fact‑based explanations;
Identifies risks & opportunities, mitigates risks, manages crisis and exceptional initiatives in his/her scope;
Contributes to review ofP&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 allrelevant 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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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 fact‑based explanations;
Identifies risks & opportunities, mitigates risks, manages crisis and exceptional initiatives in his/her scope;
Contributes to review ofP&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 allrelevant 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.
#J-18808-Ljbffr
Offerta di lavoro pubblicata 4 ore fa
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