As a LBU Controller, you will be responsible to act as a business partner to the relevant business manager. You will ensure to lead local controlling teams to optimize financial performance within an assigned Business Unit and support effective business decisions by monitoring, analyzing, and interpreting financial data in order to evaluate various business alternatives and recommend the most appropriate business solutions.
Your tasks as a LBU Controller will include the following :
Strategy : Contribute to the definition of the strategy for the business unit. Serve as the key partner for the relevant business leader in determining strategy for area of responsibility, aligning with wider strategy, implementing, and making adjustments in implementation as needed.
Maintain constant contact with relevant other managers and controllers regarding financial, market and customer situation and outlook
Business planning and forecasting : Translate strategy into business plans and establishes measurable targets. Oversee the business planning and forecasting process for the area of responsibility and serve as the interface to HQ or Country CFO or Global or Local Division Manager.
Evaluate financial implications of various strategic decisions, builds scenarios and recommends actions
Business performance and decision support : Monitor progress achieved and provide insight and analysis to support operational decision-
making. Identify issues, and advise management on action plans and operational strategies to resolve. Drive appropriate cost structure, productivity optimization, and capital efficiency.
Manage and closely monitor the cash flow
Risk management : Identify and communicate commercial and financial risks and opportunities from business propositions. Execute risk review procedures and process in line with global policies and standards to minimize commercial and financial risks and exposure
Should have a Bachelor's degree in Finance or Accounting.
Should have minimum 5 years of experience as a Business Unit Controller.
Should have good communication skills and strong moral compass, strong personality, good communication and team player, working in service environment will be a preferable skill.
You must be able to attend a local interview to be considered for this role""