Posted:
Job reference: 5e53310ff0c6a2096fba27221b7b3b79
Job information
Location
Client / Employer
BFT Automation
Job reference
5e53310ff0c6a2096fba27221b7b3b79
Listing type
Basic
EU work permit required
No
Posted
KEY RESPONSIBILITIES
- Monitors sales, margins & costs, looking for sales improvement, cost reduction, working capital and cash generation opportunities;
- Contributes on the proposal to management of action plans and offers insights on business decisions;
- Arranges budget & forecast campaigns, monitors their execution in consistency with group guidances and process;
- Contributes actively to an accurate and independent view of the financial situation of his/her perimeter (financial results and forecasts over reporting periods);
- Analyzes deviations and performance variances (Sales, Cost of Sales, etc.) and provides with fact-based explanations;
- Identifies risks & opportunities, mitigates risks, manages crisis and exceptional initiatives in his/her scope;
- Contributes to review of P&L;
- Contributes to definition of ‘management reporting & analysis’ standards and demands to be serviced by Reporting & Analytics organization;
- Support monthly closing and financial reporting processes;
- Perform task on the ERP such as costing calculation and specific reports for company functions;
- Support internal/external audits.
QUALIFICATIONS
- Master's degree in Finance or Controlling;
- 4-5 years year of professional experience in Business controlling;
- Knowledge of Accounting principles;
- Very 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
- Very good knowledge of English;
- Willingness to travel frequently;
- Knowledge of ERPs such as SAP (preferential).
SOFT SKILLS
- Strong analytical skills;
- Solution-oriented behaviour and thinking;
- High level of social competence in dealing with contacts at different hierarchical levels and functions;
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