Business Controller
1 dia atrás
JOB TITLE – Business Controller – Business Operations
LOCATION - Lisbon Portugal
HOURS - 40
About The Role
We have an incredible opportunity for a Business Controller overseeing our Business Operations function to join our SDO team in Lisbon.
As a Business Controller – Business Operations, you will be responsible for enabling Business Operations and its Finance Business Partners to maximize their financial contribution to the STG company goals.
Success is measured by an increased level of financial predictability and forecast accuracy and enhanced capability for the Business Operations team to improve financials year over year.
WHAT WILL YOU BE RESPONSIBLE FOR?
Communication of updates, issues and problems related to the Financial and Business Controlling process to Reporting & Analytics CoE Solution Lead.Support Group R&A in performing inventory accounting, including reconciliation, stock difference analysis, and aging analysis in collaboration with Finance Business Partners.Conduct Financial and Business Controlling – explain deviations and identify root causes in collaboration with Finance Business Partners.Analyze purchase price variance (PPV) and purchase orders.Monitor CAPEX and Fixed assets with Asset Accounting Team and provide inputs for capitalization of assets.Provide insights in maintenance costs (with support of BI report for usage of spare parts on machines).Financial planning / rolling forecast preparation in coordination with the Finance Business Partners and upload data into the financial planning software (Jedox).Provide project support by supplying and uploading data requests from Finance Business Partners.Proactively raise issues/concerns if any which can impact the performance of activities within timelines.Identify opportunities for process scope extension / improvement within business controlling function and implement streamlined processes.Actively participate in functional and technical training related to ERP Systems and consolidation & planning 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 business controlling / FP&A experience of 3-5 years.Strong understanding of financial, management reporting, and controlling activities.Experience working with financial forecasting software and ERP systems (preferably SAP S/4 HANA), proficiency in Excel.Experience with consolidation and planning tools (e.g., IBM Cognos and Jedox is a plus).Strategic thinking, and strong analytical skills.Strong communication, collaboration and presentation skills.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
Requirements
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:
Recruiter ScreenHiring Manager InterviewBehavioral 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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