The Head of Business Controlling manages revenue and related expenses reporting for the Business Unit, thereby must ensure control, accuracy, predictability and timely delivery of results, comparative analysis and commentary to BU leaders and Regional BU Finance team.
● Understand business economic and environmental drivers of actual results versus operating plan and forecast.
● Ensure financial planning processes for revenue and direct expenses.
● Strategically capture, carefully estimate and skillfully communicate business impacting events.
● Anticipate changes, seek better practices and contribute to the company as a whole to be successful in its aims.
Requirements
● At least Bachelor's (or higher degree) in Business Administration, Economics, industrial management, Finance & Business or any related major.
● At least 5 years of experience in the area of accounting, budgeting, and controlling.
● Strong financial systems experience and knowledge.
● Proficient in Microsoft Office applications, such as Excel, Power Point and Word.
● Fluent in English, both spoken and written.
