As a business controller, you will manage OPEX / CAPEX in relation with the revenue, projects or business lines. You will be a partner for the business owners to follow and monitor the profitability of their business units.
By understanding business drivers of actual results versus operating plans and budget / forecasts, you will analyze financial risks and recommend effective solutions.
Review month-end closing of accounts, identify issues, compare with year-ago results and budget / reforecast.
Define / improve standard reporting package with the management
Prepare and publish timely monthly financial reporting and make presentations of findings, analyses, and recommendations
Structure the data for a relevant analysis to support management decisions
Adjust processes to have consistent data and ensure data integrity
Identify non-value added processes and propose improvements
Develop cost saving controls and maintain control environment for all issues identified
Provide support during annual budget / reforecast cycles / business plans
Develop, communicate, and manage requirements for reporting and finance system enhancements
Switch from complex to routine tasks when required
Prepare ad-hoc analysis (OPEX-CAPEX)
Master degree in business administration
Proven working experience as a financial / business controller (at least 3-5 years)
Strong Excel skills
Solutions seeker / problems solver
Analytical skills and focus
Ability to multi-tasks and work in a challenging fast paced environment
Positive, can-do attitude
Autonomous but team player
French speaker and a very good knowledge in English (written and spoken)
You will benefit from working in a friendly, lively environment having ambitious commercial objectives. Our dynamic and young team brings the best out of motivated potentials.
In addition, you will receive a competitive salary and a range of other employee benefits.
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