Business Controller

• Preparation of budget and monthly financial forecasts, analyze and report variances, collect risks and opportunities by supporting and challenging zone team
• Monthly closing activities, reporting and analysis
• Working with finance systems and reporting (SAP, Essbase, TTM, Power BI, Excel)
• Support and make recommendations to sales and marketing teams through business cases calculation for new product/country/customer launches, adjustments of commercial or logistic conditions, pricing and portfolio management (countries/product mix analysis and recommendations)
• Tracking of trade and marketing investments
• Business process improvement and simplification, participation in different projects (new systems and process implementation)
• Establishing and maintaining appropriate internal control safeguards within zone
  

About You

For this mission and linked to the context, the following qualities will be key:

• First experience in business controlling, topline controlling (around 2 to 3 years)
• Actions and result oriented: pragmatic, flexible, fast learner and entrepreneurial mind set
• Strong Organization skills: be able to prepare, present and follow-up plan, ability to anticipate
• Open-minded attitude, good listener, self-motivated
• Good communication & influencing skills
  • Ability to easy adapt and leverage a truly international and multi-cultural environment to effectively engage people