If you have great analytical skills and are detail oriented and would like to take part of a great team of four people, this position might be a great match for you.
Main Tasks as Business Controller :
- Control monthly business performance : variance analysis on revenues, margins and operating costs + monitoring of the departments running costs
- Take control of the annual budget process: preparation of budget, forecast and variance analyses
- Involvement in the monthly and year-end closing in close cooperation the accounting team
- You ensure the optimal use of the cash within the subsidiaries and the set up of solid treasury plans
- Prepare various ad-hoc analysis