Business Controller EE

Overview

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.
• Develops financial models to analyze various business opportunities and cost savings initiatives for country/channel/market.
• Executes periodic financial forecasts for country/channel/market full PL, leading M3 meeting for the respective country/market.
• Provides analytical support and data for country/channel/market full PL.
• Provides analytical support and data for NPD lunch and post lunch analysis for country/channel/market, pre clearance to LIAM for market/country.
• Provides functional expertise and advice on complex business cases/issues to functional/operational area managers to help them understand financial reports and manage their financial responsibilities (all P&L lines, incl. G2N, COGs, etc.).
• Develops financial models and executes their implementation to support objectives of the country/channel/market.
• Implements R4E projects (automation, autopiloting, process effectiveness increase).
• Develops and maintains instructions for different processes, i.e. MRD reporting, AOP.
• Participates in cross-functional projects and provides data by audit requirements.
• Leads one of the functional expertise areas in the Cluster (marketing initiatives, R4C, sales/promo initiatives, modeling, etc.).
• Provides data by audit request for country/channel/market.

• 2 years working experience, preferably in similar FP&A / analysis roles.
• Understanding of IFRS Accounting.
• Proficient PC skills in different business applications.
• Knowledge of SAP.
• Strong Excel and PowerPoint skills.

• 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.