3133
Reģistrācijas numurs: 40103158767
- Apraksts
- Pamatinformācija
- Uzņēmums
The Business controller, an expert in Finance and Data analysis. He/she collaborates with the Finance Manager, external accountants and local Teams to ensure service excellence in the Baltic countries as well as the achievement of the financial targets. Responsible for precise, comprehensive, and timely financial reporting tailored to local and Group requirements, performing data analysis and developing proposals for possible improvements. He/she also oversees the implementation, enforcement, and periodic review of internal controls to align with accounting, financial standards, and relevant regulations.
During the ongoing process improvements and automatization/digitalization projects, the Finance controller oversees the opportunities for enhancement and stands prepared to contribute to project implementation.
The Business controller has together with the Finance Manager have the joint responsibility for the following topics:
- Prepare regular reports (daily, weekly, monthly, quarterly) for submission to company management and internal use;
- Supervise the month closing process in cooperation with accounting, observing the established deadlines;
- Prepare the budget and forecasts in cooperation with department heads;
- Be part of the improvements of digitalization by introducing Power BI, invoice digitalization, ERP system upgrades, and other tools;
- Analyze the company's performance and make recommendations for possible improvements;
- Analyze deviations from the budget and forecasts, and provide guidance and explanation;
- Development and implementation of process and cost optimization;
- Preparation of financial presentations;
- Analysis and control of inventory turnover, preparation of reports;
- Other tasks according to the instructions of the Financial manager.
Competencies/Skills for position
- Min 5 years in a similar function;
- University degree in Finance, Economics, or business administration;
- Good Finance understanding and commercial mindset;
- Expert level in Excel and experience with Power BI and ERP Navision;
- Balance sheet secure, experience in controlling, profound knowledge of accounting;
- Excellent analytical skills, and solution-oriented thinking;
- Helicopter view of the duties, handling many different tasks without losing the overview;
- Eager to learn, develop, and simplify the processes;
- Excellent written and oral communication in English;
- Experience in audit as a plus.
We offer
- Being part of a global organisation where people are passionate about Miele brand and are dedicated to Immer Besser in all that they do
- Competitive remuneration from 2800-3000 EUR gross salary and annual bonus scheme
- Health insurance, mobile phone limit and corporate discounts
€
2800 - 3000
Atrašanās vieta
- Rīga, Latvija
1045, Riga
Darba veids
- Pilna slodze
Kontaktpersona
Inese Zepa
Inese Zepa
We all have a responsibility to do everything we can to ensure a brighter, more sustainable future - from the largest multinational to the smallest family home.
'Immer Besser' defines Miele's commitment to always do better in everything we do. It keeps motivating us to make better, smarter appliances so the homes and businesses they serve become more sustainable, from one generation to the next.
Reģistrācijas numurs: 40103158767
Tev varētu interesēt arī:
Finanšu un administrācijas vadītājs /-a
Business Controller
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