Business Controller
2 miesięcy temu
Business Controller
Client Details
International manufacturing company
Description
Delivering sales and financial analysis (sales reports, customer/product profitability analysis, KPI analysis);
Taking active role in the pricing process;
Supporting core planning process (annual budgets & financial forecasts);
Analysing financial results (actual versus budget/forecast analysis with variance reporting on a monthly basis, recommending changes);
Participating in monthly management reports preparation;
Taking part in month-end closing activities;
Supporting Business Controlling team in the simplification and standardization of processes & reports, taking active role in the maintenance & development of controlling database system.
Profile
Bachelor's/Master's Degree preferably in finance/economics area
3+ years of professional experience in a similar role
Excellent knowledge of Microsoft Office, strong ability to work in Excel
Very good written and spoken English
Good problem solving, excellent analytical skills, ability to prioritize tasks
Sound knowledge of financial and reporting systems (SAP, Power BI) would be a strong advantage.
Ability to work across markets, cultures and at all levels in the organization
Demonstrates a proactive & methodical approach, work well under pressure & use initiative.
Job Offer
base + bonus + benefits
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