Job Description

Preparing monthly, quarterly and annual financial reports. The Segment Controller will provide analysis to key stakeholders across the sales and operations teams within the Professional business unit.

Key Responsibilities;

• Implements and support the strategic plans for the direct customers and Barista station project based on financial implications of business developments.
• Provides input and prepares the annual operation plan for the customers and support the execution of activities according to this plan.
• Ensures monitoring of business and financial performance by providing the Finance manager and organization with information, financial analyses and proactive advice, in order to ensure that business decisions are based on the correct and accurate information and considerations.
• Drives the planning and execution of transaction processing, to be in line with the overall business and organization development, aiming for efficiency and effectiveness improvements, in liaison with the Finance Shared Service Center.
• Delivers a timely and adequate reporting and forecasting of consolidated P&L and Balance Sheet, within accounting rules.

Required Knowledge, Skills, and Abilities

• Qualified or Part Qualified accountant.
• Ability to work on own initiative / Proactive
• Focused on continuous improvement and automation
• Ability to priorities own workload
• Good written and oral communication skills – ability to challenge & influence in a commercial environment
• Able to communicate with people at all levels within and outside the organization
• Advanced Excel skills (pivot tables, v-lookups, knowledge of databases)
• Ability to work to tight deadlines and under pressure
• Knowledge of SAP
• FMCG experience
• Internal Controls, IFRS
• Sales Force and BPC knowledge