Business Controller

JOB OVERVIEW

Job Title: Business Controller
Function > Subfunction: Finance & Business Control
Position Level: Manager
Reporting to: Vice President Finance
Dotted Line Reporting:
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GENERAL JOB DESCRIPTION

The position will manage business results analysis and monitoring internal reporting and
planning costs control. It gives advice to management for structuring of business activities
from various financial aspects. It is in regular contact with internal and external
counterparties like auditors.
Reviews detailed financial reports and makes recommendations based on them. Monitor and
support legal entities on the preparation of legal regulatory or internal reporting.

KEY RESPONSIBILITIES / AUTHORITIES (IF APPLICABLE)

Business results monitoring
Developing and tracking Key Performance Indicators to measure performance.
Provide timely and accurate reporting to internal and external stakeholders
Supporting Management’s decisions with financial perspective analysis and ad hoc reports.
Give advice for regular or new business activities from various financial aspects
Monitoring operational expenses and identifying cost-saving measures
Provide support to other functions to optimize business risks
Monitoring of credit standing of customers or other counterparties
Select and maintain relations with external counterparties and providers of services for financial
area

KEY DELIVERABLES / KPIs (IF APPLICABLE)
Keeping deadline for monthly/regular account closing and various reporting
Keeping good relationship with internal and external counterparties

JOB REQUIREMENTS (EXPERIENCE SKILLS COMPETENCIES EDUCATION…)
5 years’ experience in Finance and Control
Sound background in Finance and Control area

Knowledge of Accounting and FP&A
Ability to communicate at all levels both across the business community and with Cluster Finance
Team/ Legal entity Group Finance
Ability to self-motivate and work independently
Ability to work under pressure and to monitor deadlines
Proficiency in the use of MS Office Excel functionality

Required Skills:

Business results analysis Monitoring Internal reporting Planning Costs control Financial advice Financial reporting Legal reporting Regulatory reporting Business results monitoring Developing Key Performance Indicators KPI tracking Financial perspective analysis Ad hoc reports Operational expenses monitoring Cost-saving measures identification Business risk optimization Credit standing monitoring External counterparties relations Finance Control Accounting FP&A Communication Self-motivation Independent work Work under pressure Deadline monitoring MS Office Excel