Business Controller EE

Business Controller cooperates with the EE Finance Manager and business partnering with country/market commercial teams to drive financial performance of the channel/country/markets by identifying risks and opportunities making recommendations to optimize financial performance.

• Executes KPI analysis for country/channel/market full PL including revenue cost of sales expenses and capital expenditures to prove insight into risks and opportunities to the business.

• Leads planning and development of the annual operating plan budget for country/channel/market (full PL)

• Contributes to preparation of key management team meetings (M1 M2 M3 MRD for PEC country/market Business review LIAM etc.) for country/channel/market

• Development of financial models to analyze various business opportunities and cost savings initiatives for country/channel/market

• Execute periodic financial forecasts for country/channel/market full PL leading M3 meeting for the respective country / market

• Provide analytical support and data for country/channel/market full PL

• Provide analytical support and data for NPD lunch and post lunch analysis for country/channel/market pre clearance to LIAM for market / country

• Provide functional expertise and advice on complex business cases / issues to functional / operational areas managers to help them understand financial reports and manage their financial responsibilities (all P&L lines incl. G2N COGs etc.)

• Develop financial models and execute their implementation to support objectives of the country/channel/market

• R4E: implements respective projects (automation autopiloting process effectiveness increase).

• Develop and maintain instructions for different processes i.e. MRD reporting AOP

• Participate in cross-functional projects and provide data by audit requirements

• Leads one of the functional expertise areas in the Cluster (marketing initiatives R4C sales/promo initiatives modeling etc.)

• Provide data by audit request for country/channel/market

Qualifications :

• 2 years working experience preferably in similar FP&A / analyses roles;
• Understanding of IFRS Accounting;
• Proficient PC skills in different business applications;
• Knowledge of SAP;
• Strong presentation skills;
• Strong persuasive skills;
• Strong Excel and PowerPoint skills;
• Fluent English & Russian

დამატებითი ინფორმაცია :

WE OFFER:

• Excitement from working and learning in the team of high-profile professionals;
• Extensive functional learning;
• Competitive salary package;
• Compensations & benefits package which includes: medical insurance life insurance meal allowance;

Remote Work :

No

Employment Type :

Contract