About The Job
The Controller will support the Function by dealing with reporting information on performance.
Job Responsibilities
1. Support all planning activities and financial analysis related to Budgeting, Forecasting, and Business Planning activities
2. Analysis of variances compared to expectations and verification of data quality and timeliness
3. Analysis of key KPIs to support business management
4. Assist in monitoring and analyzing costs and data
5. Prepare periodic (monthly) reports and analysis
6. Cooperate with the accounting team in monthly closure activities
7. Continuously look for and implement system and process improvements
8. Active participation in process improvement and the development of new projects
Profile
1. Master's Degree in Economics
2. 2+ years of experience in controlling
3. Fluent in English (both written and spoken); French is a plus
4. IT skills (proficient in PC use, particularly Excel and PowerPoint); Power BI is a plus
5. Strong analytical and synthesis abilities
6. Team working attitude and flexibility
7. Problem-solving skills, precision, and attention to detail
Reference LVM26307
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