Our client, a leading Multinational Company in the Retail & Wholesale Industry, is currently looking for a:
Wholesale Business Controller
The resource will be responsible for the controlling activities (monthly closing, forecast, budgeting, ad hoc analysis) for different areas of the business. Business partnering with the key business teams and constantly interfacing with the accounting and reporting team.
Areas of responsibility:
1. Participate, supports, coordinates the implementation of the reporting (such as Weekly Sales Report, P&L monthly closing, etc...)
2. Support the improvement and establishment of controlling systems, developing and monitoring business performance metrics (such as aur, Traffic, Conversion Rate, etc...)
3. Analyze and benchmarks financial performance (such as margins and cost variance analysis, etc...)
4. Participate in, support and coordinate the implementation of planning processes (Forecast, Budget, Multi Year Plan)
5. Act as business partner, providing also ad hoc analysis or reporting and proactively identify communicate Risk & Opportunities and mitigation plans
6. Monitors and analyzes monthly operating results against budget, forecast, previous year
7. Ensures that regional financial statements are accurate, complete and in accordance with corporate requirements, corporate policies and industry practices
8. Implements short- and long-range departmental goals, objectives, policies, and operating procedures
9. Provides insightful budget information to the Business Leaders to assist in controlling costs and in understanding the financial consequences of every potential course of action
10. Provides substantial support to the periodic country performance reporting and appraisal processes by performing financial analysis, and providing consolidated quality local business decision making materials
Requirements:
1. At least 3 years of work experience in Controlling within product companies
2. Solid experience with OFFICE software packages, SAP knowledge, Hyperion Planning
3. Strong analytical, critical thinking and problem-solving skills
4. Ability to work under pressure and in complex situations
5. Attention to detail and time, project-management skills
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance and Accounting/Auditing
Industries
Retail Luxury Goods and Jewelry and Fashion Accessories Manufacturing
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