Business Controlling Trainee

24 أغسطس، 2022

0 6 دقيقة واحدة

الوصف الوظيفي

Support all Planning cycle with a focus on the Top-line including a 3-years plan, 1-plan and all quarterly
forecast including coordination of different stakeholders (Commercial, Marketing Team) involving
in the process
Work on Planning cycle as far as concern Top-line including 3-years plan, 1-plan and all quarterly
forecast including modeling, checking and uploading in systems
Support in preparing the budget, forecast, long-term plan, variance analysis between budget,
forecast and actuals
Monitoring the managerial data and business performance on a monthly basis, outlining and
commenting on main trends and differences vs BDG or PY and identifying possible improving action
with focus on the Top-line
Participation in the Monthly Business Review flow & updated for Top management & corporate,
providing all the Sales data.
Ensure the timely and accurate reporting and controlling of business results by organizing and
summarizing controlling reports for all assigned countries, ensuring accurate and insightful business
follow up with profitability analysis and variance reports in order to suggest cost efficiency
measures and initiate corrective actions
Management of the credit notes issued on the period for all the perimeter, dealing with central
accounting team and local sales and product team
Perform Discounts analysis and manage Target Bonus accrual for customers at the brand level
Provide insights at the request or at own initiative regarding quantitative and qualitative developments
by means of periodical and ad hoc reports and/or analyses, based on reporting guidelines
Reporting re-design, and optimizing reports to assist Marketing and Commercial teams in tracking
actual results

المهارات

Previous experience in Finance/ Controlling is a plus
Bachelor's Degree in Finance, Economics, Business or equivalent from an accredited and renowned
University
A professional post-graduate qualifications such as Chartered Accountant, ACCA, or MBA is a plus
Proficient in Excel
Financial Acumen for Sales
Financial Management
Strategy & Planning
Planning & Budgeting
Reporting & Consolidation
SAP is a plus
Organizational Skills