Business Controller South
hace 2 semanas
About the team
We are searching for a Business Controller to join our finance department. You will translate information into business insights, you will collect information, compile it and aggregate to insightful presentations.
You will work closely together with regional management supporting with information and insights, identifying opportunities and evaluating risks.
Do you want to join a fantastic team who questions old habits and strives for efficiency?Our teamwork makes dreamwork
Responsibilities
- Perform and share sales analyses by market, channel, profit center, product, category.
- Perform and share margin analysis
- Prepare and distribute cost follow up reports to all cost center owners
- Perform monthly analysis with variation explanation on the full P&L (vs LY, Budget and Forecast)
- Execute forecast and budget processes
- Work closely with the regional and local management to interpret information, find opportunities and identify risks, be a business partner.
- Prepare and submit group reporting (monthly closing)on time and in line with group instructions.
- Partner with wholesale retail and ecom management to do consumer analysis and build consumer understanding
- Analyze working capital development, optimal levels and drive control and optimization
Your Skills
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Knowledge requirements
- Business Control, Finance Business Processes. Accounting,Stakeholder management. Tax, VAT, GAAP is meriting
Educational level:
- University degree or equivalent
Past experience - 5 years preferably in international environment. Retail experience meriting
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System skills
- Excel, PPT. Experience from SAP meriting
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Language skills
- English, additional languages meriting
- You could define yourself as a passionate, proactive, persistent, organized, structured and detail oriented. You have the ability to work under pressure in a dynamic environment and quickly be able to identify problems and propose solutions
GANT is one of the inspiring brands driven by passionate people of the MF Brands Group, alongside with Lacoste, Aigle, The Kooples and Tecnifibre.
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