Business Controller, EE
Core
Drive Eastern European market financial performance by identifying risks and opportunities and recommending actions to optimize it.
Role type
Business Controller (FP&A)
Builds
Annual operating plan budget, financial forecasts, financial models for business opportunities and cost savings
Domain
Consumer packaged goods (coffee) / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
P&L management, budget forecasting, financial modeling, IFRS accounting, SAP, Excel, PowerPoint, process improvement, cross-functional project leadership
Preferred skills
Financial modeling and scenario analysis, business intelligence or data visualization tools, project management in cross-functional environments
Responsibilities
Execute KPI analysis for full P&L including revenue, cost of sales, expenses, and capital expenditures; Lead planning and development of the annual operating plan budget; Contribute to preparation of key management team meetings; Develop financial models to analyze business opportunities and cost savings; Execute periodic financial forecasts; Provide analytical support for NPD launch and post-launch analysis; Provide functional expertise and advice on complex business cases; Implement automation and process effectiveness projects; Develop and maintain instructions for different processes; Participate in cross-functional projects and provide data by audit requirements; Lead one of the functional expertise areas in the Cluster
Seniority
Mid-level, hands-on IC