Business Controller
Jdeprofessional
Overview Business Controller cooperates with the EE Finance Manager and business partnering with country/market commercial teams to drive financial performance of the channel/country/markets by identifying risks and opportunities, making recommendations to optimize financial performance. Responsibilities Executes KPI analysis for country/channel/market full PL including revenue, cost of sales, expenses and capital expenditures to prove insight into risks and opportunities to the business. Leads planning and development of the annual operating plan budget for country/channel/market (full PL). Contributes to preparation of key management team meetings (M1, M2, M3, MRD for PEC, country/market Business review, LIAM etc.) for country/channel/market. Develops financial models to analyze various business opportunities and cost savings initiatives for country/channel/market. Executes periodic financial forecasts for country/channel/market full PL, leading M3 meeting for the respective country/market. Provides analytical support and data for country/channel/market full PL. Provides analytical support and data for NPD lunch and post lunch analysis for country/channel/market, pre clearance to LIAM for market/country. Provides functional expertise and advice on complex business cases/issues to functional/operational area managers to help them understand financial reports and manage their financial responsibilities (all P&L lines, incl. G2N, COGs, etc.). Develops financial models and executes their implementation to support objectives of the country/channel/market. Implements R4E projects (automation, autopiloting, process effectiveness increase). Develops and maintains instructions for different processes, i.e. MRD reporting, AOP. Participates in cross-functional projects and provides data by audit requirements. Leads one of the functional expertise areas in the Cluster (marketing initiatives, R4C, sales/promo initiatives, modeling, etc.). Provides data by audit request for country/channel/market. Qualifications 2 years working experience, preferably in similar FP&A / analysis roles. Understanding of IFRS Accounting. Proficient PC skills in different business applications. Knowledge of SAP. Strong Excel and PowerPoint skills. Benefits Excitement from working and learning in the team of high-profile professionals. Extensive functional learning. Competitive salary package. Compensations & benefits package, which includes: medical insurance, life insurance, meal allowance. #J-18808-Ljbffr
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