Ph3Job Responsibilities /h3 ul liMonitors sales, margins costs, looking for sales improvement, cost reduction, working capital and cash generation opportunities. /li liContributes to the proposal to management of action plans and offers insights on business decisions. /li liArranges budget forecast campaigns, monitors their execution in consistency with group guidances and process. /li liContributes actively to an accurate and independent view of the financial situation of his/her perimeter (financial results and forecasts over reporting periods). /li liAnalyzes deviations and performance variances (Sales, Cost of Sales, etc.) and provides fact‑based explanations. /li liIdentifies risks opportunities, mitigates risks, manages crisis and exceptional initiatives in his/her scope. /li liContributes to review of PL. /li liContributes to definition of ‘management reporting analysis’ standards and demands to be serviced by Reporting Analytics organization. /li liSupport monthly closing and financial reporting processes. /li liPerform tasks on the ERP such as costing calculation and specific reports for company functions. /li liSupport internal/external audits. /li /ul h3Qualifications /h3 ul liMaster's degree in Finance or Controlling. /li li4-5 years of professional experience in Business controlling. /li liKnowledge of Accounting principles. /li liVery good command of all relevant business intelligence tools as well as Office programmes and analysis tools relevant to the job. High level of Excel Knowledge is a must. /li liVery good knowledge of English. /li liWillingness to travel frequently. /li liKnowledge of ERPs such as SAP (preferential). /li /ul h3Soft Skills /h3 ul liStrong analytical skills. /li liSolution‑oriented behaviour and thinking. /li liHigh level of social competence in dealing with contacts at different hierarchical levels and functions. /li /ul /p #J-18808-Ljbffr