Business Controller
صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
شارك هذه الوظيفة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
0 - 1 سنوات
لم يكشف
لم يتم الكشف عن الراتب
أي جنسية
N/A
1 وظيفة شاغرة
الوصف الوظيفي
- Preparation of budget and monthly financial forecasts, analyze and report variances, collect risks and opportunities by supporting and challenging zone team
- Monthly closing activities, reporting and analysis
- Working with finance systems and reporting (SAP, Essbase, TTM, Power BI, Excel)
- Support and make recommendations to sales and marketing teams through business cases calculation for new product/country/customer launches, adjustments of commercial or logistic conditions, pricing and portfolio management (countries/product mix analysis and recommendations)
- Tracking of trade and marketing investments
- Business process improvement and simplification, participation in different projects (new systems and process implementation)
- Establishing and maintaining appropriate internal control safeguards within zone
About You
For this mission and linked to the context, the following qualities will be key:
- First experience in business controlling, topline controlling (around 2 to 3 years)
- Actions and result oriented: pragmatic, flexible, fast learner and entrepreneurial mind set
- Strong Organization skills: be able to prepare, present and follow-up plan, ability to anticipate
- Open-minded attitude, good listener, self-motivated
- Good communication & influencing skills
- Ability to easy adapt and leverage a truly international and multi-cultural environment to effectively engage people
نوع التوظيف
المجال
القسم / المجال المهني
الحسابات / الضرائب / التدقيق / سكرتير الشركة
