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Business Controller (Fixed term contract)
The purpose of this role is to oversee planning process (budget & forecast), managing control, reporting & analysis activities, with business partnership focus.
Key Accountabilities:
- Management of Month/Quarter/Year End Closing, P&L & variance analysis
- Opex review with business partners
- Planning support: budget, forecast & OTB
- Sales & KPIs reporting & analysis
- Profitability study and business plans for new projects
Requirements:
- Degree in Finance / Business Management / Engineering
- An overall experience of 3-5 years with controlling responsibility
- Experience of controlling in retail/wholesale/digital
- Excellent knowledge and fluency of English language
- Excellent communication skills and maturity to identify and interact with stakeholders, assess their needs, provide metrics and status reports as needed, and manage stakeholder's expectations.
- Ability to learn fast in a dynamic environment combined with data accuracy and fast reaction in case of an ad hoc analysis
- Work cooperatively and effectively in teams to achieve the goals
- Advanced knowledge of SAP, MicroStrategy and Excel is a plus