Job Description
About The Job
The Controller will support the Function by dealing with reporting information on performance.
Job responsibilities
- Support all planning activities and financial analysis related to Budgeting, Forecasting, and Business Planning activities
- Analysis of variances compared to expectations and verification of data quality and timeliness
- Analysis of key KPIs to support business management
- Assist in monitoring and analyzing costs and data
- Prepare periodic (monthly) reports and analysis
- Cooperate with the accounting team in monthly closure activities
- Continuously look for and implement system and process improvements
- Active participation in process improvement and the development of new projects
Profile
- Master’s Degree in Economics
- 2+ years of experience in controlling
- Fluent in English (both written and spoken); French is a plus
- IT skills (proficient in PC use, particularly Excel and PowerPoint); Power BI is a plus
- Strong analytical and synthesis abilities
- Team working attitude and flexibility
- Problem-solving skills, precision, and attention to detail
Reference LVM26307