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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