Sales Functional Controller
vor 2 Monaten
Your mission
- Translate operational plans into financial logic and ensure the application of Group standards.
- Contribute to periodic forecast processes, analyse variances, co-build and contribute to the implementation of associated action plans.
- Establish financial indicators reflecting the true image of the operational performance.
- Challenge KPIs and their monitoring to increase efficiency through new digital tools.
- Based on KPI analyses, propose relevant and concrete actions to improve operational performance.
- Provide the necessary financial elements for operational decision-making by enlightening Operations with financial impacts, respective implications and providing with them relevant information.
Your profile
- Higher education degree, Business School type, Master equivalent.
- More than five years’ experience in Controlling or Audit, preferably in an international environment.
- Fluent English language skills, German and/or French language skills depending on the location would be a plus.
- Knowledge in Excel, SAP and BI tools.
- Solid knowledge in finance, control processes and compliance.
- You easily understand accounting/legal rules and readily identify their influence in the field of controlling.
- Rigor, analytical skills and change management abilities will be essential.
- Your customer orientation, your ability to work cross-functionally and your appetite for performance will be your greatest assets for success in our group.
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