Business controller

KEY RESPONSIBILITIESMonitors 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.QUALIFICATIONSMaster's degree in Finance or Controlling;4-5 years year 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 mustVery good knowledge of English;Willingness to travel frequently;Knowledge of ERPs such as SAP (preferential).SOFT SKILLSStrong proactive attitude;Strong analytical skills;Solution-oriented behaviour and thinking;High level of social competence in dealing with contacts at different hierarchical levels and functions;Clear communication skills. #J-18808-Ljbffr