Business Controller
Há 4 dias
JOB TITLE – Business Controller – Commercial
LOCATION - Lisbon, Portugal
HOURS - 40
ABOUT THE ROLE We have an incredible opportunity for a Business Controller overseeing our Commercial function to join our SDO team in Lisbon. As a Business Controller – Commercial, you will be responsible for overseeing internal day-to-day Financial and Business Controlling & Analytics operations. This position involves collaborating with various departments – Group Finance, Shared Services, Finance Business Partners, Operations, and Business itself to conduct analysis and provide insights to contribute to strategic decision-making within the organization.
WHAT WILL YOU BE RESPONSIBLE FOR? Conduct financial controlling on P/L and BS, and various product groups, areas, countries, and brands.Ensure the accuracy of IP (Intercompany Profit) elimination processes.Conduct business controlling – explain simple deviations and identify their causes in collaboration with Finance Business Partners.Update and manage monthly Business Summary Review (BSR) reports.Monthly controlling of Cognos load in Tabular.Prepare, transform, and upload forecast data into financial planning software (Jedox) based on consolidating input from different systems.Support Finance Business Partners in Commercial with reports/presentation preparation (ad-hoc).Proactively raise issues/concerns if any which can impact the performance of activities within timelines.Identify opportunities for process scope extension/improvement within the business controlling function and implement streamlined processes.Actively participate in functional and technical training related to ERP Systems and consolidation tools to enhance knowledge and improve financial/business controlling capabilities.WHAT SKILLS AND EXPERIENCE WILL BE REQUIRED? Bachelor's Degree in Accounting and Finance / MBA CMA or CPA are preferred.Total relevant controlling / FP&A experience of 3-5 years.Strong understanding of financial, management reporting, and controlling activities.Experience working with ERP systems (preferably SAP S/4 HANA), proficiency in Excel.Experience with consolidation and forecasting tools (e.g., IBM Cognos, Jedox) is a plus.Strategic thinking and strong analytical skills.Strong communication and presentation skills.Positive and curious mindset.Previous experience in a Shared Service Center or multinational environment is a plus.WHAT IS ON OFFER? As a colleague at Scandinavian Tobacco Group, you will receive a comprehensive compensation package. Our benefits differ across regions; our recruiting team will be able to give more details.
OUR HIRING PROCESS Before we enter a hiring process, your job application will be reviewed by a member of our recruiting team. Your application will be reviewed in line with the hiring competencies we have for the role you have applied for. If your experience aligns with the requirements, you will enter our hiring process which will consist of the following:
Behavioral AssessmentLeadership InterviewABOUT SCANDINAVIAN TOBACCO GROUP At Scandinavian Tobacco Group, we always encourage you to craft the career that makes you more. We have a rich heritage that dates back 250 years and have been operating as a Scandinavian Tobacco Group since 1961. We operate in over 100 countries, employing over 10,000 people. We offer a diverse portfolio of iconic brands ranging from Signature, Cohiba, Macanudo, CAO, Partagas and most recently branched into smokeless tobacco through our recent acquisition of XQS. We are on a mission to focus on sustainability and minimizing our environmental footprint. We are committed to creating a culture that allows us to blend our strengths; to go far it takes a winning team, and this is why we pride ourselves on sharing our skills, knowledge, and expertise to push each other forward.
Please be informed that this Direct Search is conducted exclusively by Scandinavian Tobacco Group. We do not accept applications from agencies, and we will not provide compensation for unsolicited CVs.
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