BASIC FUNCTION
A continuación, encontrará un desglose completo de todo lo que se requiere de los posibles candidatos, así como la forma de presentar su candidatura. ¡Mucha suerte!
This role will translate information into business insights. It will provide regional and local management with business insights. It will collect information, compile it and aggregate to insightful presentations. The South Business Controller deliver business analysis and reporting to group in line with integral guidelines.
OVERALL TASKS
Perform and share sales analyses by product, category, channel and market
Perform and share margin analysis
Prepare and distribute cost follow up reports to all cost center owners
Analyze working capital development, optimal levels and drive control and optimization
Execute forecast and budget processes
Work closely with the regional and local management to interpret information, opportunities and identify risks
Build financial business understanding in the organization
Prepare and submit group reporting on time and in line with group instructions
Prepare financial performance presentations for regional and local management
Partner with wholesale, retail and e-com management to do consumer analysis and build consumer understanding
Knowledge Requirements
Business Control, Finance Business Processes. xhfqzwm
Accounting
Stakeholder management
Tax, VAT, GAAP is meriting
Educational Level
University degree or equivalent
Experience
3-5 years preferably in international environment. Good to have ->
Retail experience
Skills
System skills
Excel, PPT, Experience from SAP meriting
Language skills
English C1, additional languages meriting
Personal characteristics
Passionate, Proactive, Pedagogical, Persistent
Exceptional logical deduction capabilities
Organized, Structured and detail oriented
Ability to plan and prioritize
Ability to work under pressure in a dynamic environment and quickly be able to identify problems and propose solutions
Resilient to work under high pressure – deadline driven business
Able to deal with unclarity and bring order, problem solver, adoptable to change, change driver
Identify with and live the GANT values, the 4C’s
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