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