Business Controller
We are looking for a Business Controller, reporting to the Finance, Control & Accounting Director.
Responsibilities:
Sales and Margin analysis
Monthly tracking of cost centers
Three-way match (Purchase Orders, Goods Receipts, Invoices)
Inventory controls and inventory movements reports
Credit controls and related reports
Preparation of periodic financial reports (monthly, quarterly, yearly)
Actual cost variance vs budget and forecast by cost center
Ad-hoc analyses and presentations
Accounting support
Required qualifications:
Knowledge of Microsoft Office tools (PowerPoint, Excel, Word)
Analytical mindset with a very good attention to details
Integrity, confidentiality and ability to work effectively under tight deadlines
Proactive team player
Highly organized and flexible to new ideas and ways of accomplishing tasks
Responsibilities:
Sales and Margin analysis
Monthly tracking of cost centers
Three-way match (Purchase Orders, Goods Receipts, Invoices)
Inventory controls and inventory movements reports
Credit controls and related reports
Preparation of periodic financial reports (monthly, quarterly, yearly)
Actual cost variance vs budget and forecast by cost center
Ad-hoc analyses and presentations
Accounting support
Required qualifications:
Knowledge of Microsoft Office tools (PowerPoint, Excel, Word)
Analytical mindset with a very good attention to details
Integrity, confidentiality and ability to work effectively under tight deadlines
Proactive team player
Highly organized and flexible to new ideas and ways of accomplishing tasks