Business Controller

Your responsibilities:

• Preparation and analysis of all flash reports, budgets and forecasts
• Development, coordination, preparation and distribution of weekly management reporting
• Ensures that all group reporting requirements are met
• Owner of all HFM reporting issues including the development and adjustment of new / existing modules
• Owner of the Profitability Analysis module in SAP and responsible for it’s accuracy down to operating profit by product/customer
• Stock management: valuations, ensuring effective stock taking processes and reconciliations with the Supply Chain Manager
• All ad-hoc management accounting exercises as required by the business
• Initiating and tracing profit increasing initiatives

Our requirements:

Languages:

Excellent command of English

Education:

• Economic Education (Business University Degree)
• MS-Office

Experience:

A least 2-3 years relevant work experience (ideally gained in an international manufacturing environment)

Other:

• Open-minded and communicative
• Self- motivated
• Ability to work under pressure
• Well organized

Additional comments:

• very dynamic team
• challenging environment in a highly professional and international organization
• excellent possibilities for further development