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Business Controller .
View: 145
Update day: 22-04-2024
Category: Accounting / Auditing Finance / Bank / Stock
Industry: Staffing Recruiting
Position: Director
Job type: Full-time
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Job content
An exciting Business Controller role has just become available at one of the well-known food FMCG companies. This role will report into the regional General Manager. This role is based in the Greater Zurich area, Switzerland.About The Business Controller Role
This new role within the company is focused on driving the preparation and analysis of the monthly results as well as manage other reporting/commercial activities. Support on the financial planning during the budget and latest estimate cycles will also be needed.
Key Responsibilities
- Provide support towards the commercial organization starting from clear and accurate analysis and in the daily BI and SAP applications
- Develop, manage and improve the (E-commerce) commercial & management reporting, as well as the budgeting, LE & forecasting process
- Make commercial analysis per product category, customer segment, channel for the different brands
- Work closely with the Sales Manager and Account Managers on the sales variance analysis and identify opportunities
- Manage the yearly budget process and coordinate the financial planning cycle together with the General Manager
Key Requirements
- Masters degree
- Min. 1-2 years of experience in accounting/finance/controlling in medium to big size companies or an experience from the Big 4
- Excellent knowledge of English
- Very good knowledge of Excel and experience with SAP / COPA / BI is an advantage
- Analytical and entrepreneurial spirit
If you are driven, determined and want to take the next step in your career, this role is for you. Great career progression opportunities await the right person in this exciting Business Controller job.
Apply today to discuss this new opportunity.
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Deadline: 06-06-2024
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