Business Controller

Job description

You will be responsible to ensure timely, accurate and insightful performance and financial reporting. You will improve the design and ongoing management of robust financial analysis, reporting and governance processes for the controlling area.

The position will act as a Business Partner in a matrix organization.

Your day-to-day responsibilities include:

• You monitor and report of the weekly/monthly activity and profitability measurement the KPIs in your area of responsibility

• You prepare month-end analysis (vs. Budget, Last Year) and perform detailed variance analysis on the reported financial information, and research and investigate any significant fluctuations

• You collaborate efficiently with teams across different departments: Acquisitions, Accounting, Treasury, Marketing, Logistics, etc.

• You actively participate in Weekly/Monthly Business Review with Top Management and/or the Committee you are in charge of, and support the strategic planning and decision making process with meaningful insights and analysis

• You support all planning activities (Monthly short-term forecast; yearly bottom-up budget construction with operational teams (P&L, Staff))

• You might be involved in other activities (synergies evaluation, business development projects, etc.), as decided by the CDG Management

Skills we can’t do without:

• You have a Master degree in accounting, finance, business management, economics

• You have profound experience in a controlling, (3-5 years)

• You have real appetite for information systems

• You possess analytical and problem-solving skills, with the and ability to make conclusive summary

• You are dynamic, agile and positive, with a proactive mind and a Can Do attitude

• You are result oriented and focus on quality of delivery

• Very strong competency in Excel

• Your English is at very good level (B2-C1)

Skills we’d like:

It would be great if you have the following skills, too:

• You speak French

• Good SAP knowledge

More reasons to join us

In exchange of your excellent services, you can expect from us the following range of benefits: a rewarding salary, leave days, access to the Benefit platform- where you can access an extensive range of benefits: store discounts, sport activities, medical/life insurance, meal and gift vouchers, etc.

What’s more, we really value Competence, Engagement, Continuous Improvement, Solidarity and Transparency. These values are reflected on our daily work. This is the core of our organization. At Veo our top priority is to engage, encourage and develop you to help you improve your potential. In fact, we have comprehensive training and development programs in place demonstrating our dedication to developing your expertise and career.