Business Unit Controller
CurrentResponsabilities• Financial planning: drive the financial planning process (budget, forecast, strategic plan)• Performance Analysis and Monitoring: monitor financial performance; support the Executive committee in the P&L, NWC and CAPEX Management• Reporting: contribute to procedures creation, direct the creation of regular reports• Team leadership: lead, mentor and develop• Technology: develop software and financial tools to improve the efficiency of the BU• Pricing functions: define; benchmark; monitor; adapt on selected product portfolio• Risk management: ensure that risks are identified, measured and mitigated• Internal Audit: lead selected field audits and coordinate audit follow-up• Compliance: ensure that the company's financial operations comply with local and international regulations and standards• Benchmarking & transformation: drive consultancy (Accenture, Bain & Co; Roland Berger, H&Z, Gartner)Key achievementso Stellar role in improving financial planning process: defining, implementing, coordinating across Business Unit & Divisiono Successfully designed and implemented Forecast & Balance Scorecard dashboards in Power BI software toolo Standardized use of allocation keys: lead workshop with Local Finance & Division teams; create manual of ruleso Pivotal role in designing dedicated KPIs for the after sales serviceo Maintained control over expenses by monitoring planned versus actual costso Advisor for technology transformation: SAP S/4 Hana transformation; Power BI dashboards development, SAP Analytics cloud implementation o Acted as key Business Partner with department heads for investments (business plan – NPV&IRR, RFQ preparation / negotiation with suppliers). Customer experience program & tool (Nice Satmetrix, Qualtrics, Confirmit, Medallia) eCommerce platform (Adobe AEM, Magento, Shopware, FCT, Publicis) Expense Report Software (SAP Concur, Expenditure) Automatic procurement system (eLogistics plateform) Repair center
