Ph3Key Responsibilities /h3 ul liMonitors sales, margins costs, looking for sales improvement, cost reduction, working capital and cash generation opportunities; /li liContributes on 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 task 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 year 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