Business Controller FPampA
Business Controller FPampA
Posted on :
31-01-2025
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1 Vacancy
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Job Description
Mission
Within the Powersport Europe division the Financial Controller is the financial partner of the management and department heads. He provides relevant analytics to support operational and strategic decisionmaking.
This function reports to the Director of the Financial Planning and Analysis Department (FP&A).
Key Responsibilities
- Preparation of monthly financial reports including annual budgets quarterly forecasts and cost analysis
- Identifying trends risks and opportunities through analyzing business data and financial key performance figures
- Performing analysis to evaluate and optimize the financial performance of the business
- Crossdepartmental collaboration with internal stakeholders to continuously improve data quality as well as internal procedures
- Preparing ad hoc analyses for Exco and participating in company projects
Languages
- Mandatory: English professional level (CEFR > level B2).
Level of education training and knowledge
- Bachelors degree in finance or similar.
- Masters degree in finance or financerelated professional certification.
- Proficiency with financial software and data analysis tools (e.g. Excel ERP system skills (SAPS4) Power BI Tableau or other data mining tools)
Experience
- At least 5 years of experience in a similar position.
- Experience in distribution companies and/or small production units.
- Experience in financial analysis budgeting forecasting and business analysis
Skills & Competencies
- Be concerned with making finance relevant to the company.
- Processminded with a continuous improvement mentality.
- Be curious and eager to learn and grow as a financial professional
- You are not only good at numbers but also at social relations. With your good social and communication skills you build strong relationships with departments and employees.
- You are able to work in a fastpaced environment and provide practical approaches to different challenges.
- You are efficient highly analytical accurate methodical and meet deadlines.
- You like IT and BI.
- You are ready to travel to our European locations
We offer you
- Fulltime permanent contract.
- Competitive fixed annual salary annual bonus.
- Development and internal training.
- Integration into a dynamic multicultural group.
- Flexible working hours and telecommutingaccording to company policies.
- Safe workplace.
- Equity environment.
Employment Type
Full Time
Key Skills
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