Financial Controlling Executive

• Taking part in monthly closing process
• Supporting stores with financial and operational performance analyses
• Taking part in budgeting / forecasting process
• Working close with Corporate Controlling Team for both actual and budget performance
• Performing feasibility studies for new stores and following up the results
• Conducting ad hoc analyses for strategic management decisions
• Preparing presentations for internal stakeholders
• Continuously striving for improving the automation of reporting

Requirements

• University degree in Economics, Business Administration, Industrial Engineering or related sciences
• 3-4 years of related experience, preferably in FMCG or retail; or Big 4 experience is highly appreciated
• Excellent command of MS Excel and other MS Office applications
• Excellent communication and team working skills
• Strong analytical and problem solving skills, ability to handle multiple tasks in a deadline oriented environment
• Fluency in written and spoken English
• Preferably IFRS knowledge
• SAP knowledge is a plus