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 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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