Business Finance Controller - Transactional

Act as a business partner to the BU to ensure business growth & profit targets are achieved through sound financial planning, reporting and analysis, anticipating business situations/risk that impact the achievement of business goals and collaborates with the business head and teams to ensure appropriate measures are in place.

Contribute to commercial & marketing strategy to ensure a sustainable profitable growth. Support new business models/ transformation implementation ( e- commerce.. ). Challenge sales execution models & channels optimization.

Responsibilities

• Prepare and submit comprehensive end to end accurate reporting business results, trends and opportunities; Realistic targets and forecasts quarterly.
• Partner with Business to improve by providing feedback on trends of sales, margins and costs.
• Conduct Business reviews effectively by presenting complete and relevant ...