Pubblicato il 3 giugno
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Experteer OverviewAs Junior Business Controller you will support regional financial planning and analysis to enable informed decision-making.
Di seguito, troverà un'analisi completa di tutti i requisiti per i potenziali candidati e le istruzioni su come candidarsi. In bocca al lupo!
You will work closely with cross-functional teams to provide accurate P&L, sales by country/brand/models, and budget forecasts.
The role focuses on delivering insights, driving corrective actions to hit targets, and supporting strategic reviews within a global luxury brand.
This is a growth-focused opportunity within a financially disciplined, collaborative finance team.Retribuzione / BenefitsDeliver Net Sales analysis by country, brands and business models to inform decisionsPrepare and maintain Profit & Loss by business responsibilityConduct in-depth analyses for designated area and report variances vs year, budget, and forecastContribute to annual budgeting and forecasting for assigned areaParticipate in business reviews with the Head of RegionIdentify and implement corrective actions to achieve performance targetsResponsabilità3-4 years of experience in a similar role within an international and structured xjrgpwk companyFluent EnglishAdvanced Excel and PowerPoint userAbility to design and measure KPIs, focused on P&LStrong business planning skills and budgeting/forecasting proficiencyGoal-driven with a track record of meeting deadlinesCollaborative, cross-functional mindset and strategic partnershipProblem-solving mindset and smart decision-making
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