Business Controller
Current- Coordinate and drive P&L forecast to ensure alignment with business planning.
- Follow-up actual execution vs. planned in close relationship with commercial teams, acting as business partner to drive actions to meet targets.
- Understanding the sales and trade spend evolution per product/channel/customer and providing monthly analysis, insight and explanation of performance, highlighting trends and making recommendations on corrective actions.
- Supporting period end closing by… Show more
- Supporting period end closing by checking actuals vs forecast, cooperating within the rest of finance team in the process of period end closing and reporting.
- Budgeting/performance management, generating budgets, forecast and last estimates to stay in control of costs.