We are looking for a Financial Controlling & Budget Planning Executive to be a part of our team in the Controlling & Budget Planning Department.
- Taking part in monthly closing process
- Supporting stores with financial and operational performance analyses
- Taking part in budgeting / forecasting process
- Working close with Corporate Controlling Team for both actual and budget performance
- Performing feasibility studies for new stores and following up the results
- Conducting ad hoc analyses for strategic management decisions
- Preparing presentations for internal stakeholders
- Continuously striving for improving the automation of reporting
Qualifications :
- Bachelors degree in Economics Business Administration Industrial Engineering or related sciences
- 3-4 years of related experience preferably in FMCG or retail; or Big 4 experience is highly appreciated
- Excellent command of MS Excel and other MS Office applications
- Excellent communication and team working skills
- Strong analytical and problem solving skills ability to handle multiple tasks in a deadline oriented environment
- Fluency in written and spoken English
- Preferably IFRS knowledge
- SAP knowledge is a plus
Additional Information :
METROs Head Office follows a hybrid working model! We work remotely on Fridays giving you the flexibility to work from anywhere. Plus each year you can choose two additional weeks to work remotely on your own terms!
Remote Work :
No
Employment Type :
Full-time