Business Controller I Lavori

Business Controller I

Action

Località:
Italy, Assago

Categoria:
Finanza

Tipo di contratto:
Non fornito

Salario:

Non fornito

Salva lavoro

Candidati

Descrizione del lavoro:

The Business Controller is part of the Finance department and reports to the Country Finance Manager (hierarchically) and to the Head of Business Control (functionally). The focus lies on ensuring an effective and efficient financial control of the organization. The Business Controller acts as a financial sparring partner for the assigned operating unit within Action. Providing financial and business support (including planning & control processes) within the financial guidelines and policies in order to advice and support management of the realization of the objectives in terms of efficiency, cost control and profitability.

Responsabilità:

Strategy and input year plan/budget: Support and contribute to the preparation and development of forecasts, budgets and strategic plans
Financial planning and control: Participates in the periodic financial close and reporting process including gap analysis vs LY, budget and forecast and report results to (senior) management
Together with financial control make sure the right management information and reporting is available
Reporting should be on time, accurate and complete
Analysis and management information: Collect, interpret, edit economical/financial related data, at request or at own initiative based on own expertise
Provide insights at request or at own initiative regarding quantitative and qualitative developments by means of periodical and ad hoc (consolidated) reports and/or analyses, based on reporting guidelines
Business partnering and management advice: Issue insights at request or at own initiative to management regarding financial performances of the designated area and on investments, working capital and profitability and decisions with (strategic) financial implications
Ensure financial analyses supporting management decisions in accordance with internal (corporate) guidelines
Advise, monitor and support the business as a subject matter expert on finance matters
Internal controls and compliance: Review the processes and strengthen internal controls and make recommendations for improvement in close collaboration with the Risk Management department
Ensure on time execution of control self-assessments by business partners
Ensure on time follow up on actions regarding Internal Audit report by business partners
Projects: Define, plan, manage, and execute assigned finance-related projects, within the project management guidelines
Participate in local and/or international (improvement) projects to implement new (financial) systems, procedures and processes

Requisiti:

Bachelor + or master degree in (Business) Economics/Accounting
Work experience in Business environment - better if in Retail/GDO
Leadership
Project management
Set the example
Communication skills
Proactivity
Execute with pace and urgency
Result oriented

Informazioni aggiuntive:

Offerta pubblicata:
14 dicembre 2025

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