Business Controller (Temporary)

Descrizione del lavoro:

About the job

As a Business Controller Temporary (6 months + 6 months), you will play a key role in driving business performance through financial insights and strategic support. You will ensure financial fundamentals are solid, support decision-making, and contribute to the achievement of the organization's objectives while partnering with key stakeholders across the business.

Key Responsabilities:
* Develop and implement financial analysis to support business guidance and organization's objectives.
* Ensure investments follow-up strategy & work with the teams on fill the gap action plans.
* Identify potential risks and develop strategies to manage and mitigate them effectively.
* Work on innovation business cases from a financial perspective Secure the business financial fundaments.
* Support financial performance with the following processes: Closing, GPS, Forecast.
* Ensure accurate and timely financial reporting in accordance with regulatory requirements and company policies, working with FP&A team
* Prepare short and long term financial planning, KPI's and any other information as needed.
* Control of the contrats & correct provisions.
* Clear understanding and accountability on full P&L: Trade Terms, COGS, A&P

Requirements:

* Junior Finance/Controlling profile with initial experience in financial analysis, reporting, or business controlling.
* Strong analytical skills and ability to work with data to support business decisions.
* Interest in process improvement, efficiency, and digitalization tools (e.g. Excel, Power BI, AI or similar).
* Demonstrates effective communication, teamwork, problem-solving, and a proactive, hands-on and results-oriented mindset.
" descriptionHeader="
As a Business Controller Temporary (6 months + 6 months), you will play a key role in driving business performance through financial insights and strategic support. You will ensure financial fundamentals are solid, support decision-making, and contribute to the achievement of the organization’s objectives while partnering with key stakeholders across the business.

Key Responsabilities:
* Develop and implement financial analysis to support business guidance and organization’s objectives.
* Ensure investments follow-up strategy & work with the teams on fill the gap action plans.
* Identify potential risks and develop strategies to manage and mitigate them effectively.
* Work on innovation business cases from a financial perspective Secure the business financial fundaments.
* Support financial performance with the following processes: Closing, GPS, Forecast.
* Ensure accurate and timely financial reporting in accordance with regulatory requirements and company policies, working with FP&A team
* Prepare short and long term financial planning, KPI's and any other information as needed.
* Control of the contrats & correct provisions.
* Clear understanding and accountability on full P&L: Trade Terms, COGS, A&P " jobDuration="6 months to 1 year" workFromHome="On-site