Business Controller
4 hours ago
As a Business Controller at OLM Business Solutions, you will play a pivotal role in ensuring accurate and timely financial reporting. You will collaborate closely with various departments, including Logistics, Marketing, and Human Resources, to monitor financial performance, identify opportunities, and propose corrective actions to enhance profitability.
Main Responsibilities- Financial and Business Planning: Support key financial decisions across the organization, including month-end planning and financial modeling for investments or new business ventures.
- Contribute to and prepare annual budgets and forecasts with a focus on Opex, Capex, cash flow, and various financial KPIs in collaboration with department heads.
- Analyze and anticipate financial risks and sensitivities, suggesting proactive solutions to ensure business profitability.
- Analyze monthly and year-end accounting figures, making necessary adjustments to ensure accuracy.
- Ensure compliance with accounting standards and conduct necessary reconciliations.
- Analyze and explain variances from forecasts, budgets, and other financial reports.
- Prepare and present financial data for decision-making in business meetings or to the board of directors.
- Oversee cash flow management and forecasts.
- Create ad hoc financial reports and analyses as required.
- Master financial systems, reviewing and enhancing processes to drive efficiency, including automation and the use of GenAI.
- Ensure all financial data and processes adhere to corporate accounting procedures and maintain high-quality standards.
- Act as a financial business partner for operational departments, providing analysis, reporting, and proposing solutions to improve financial performance.
- Engage with partners (customers and suppliers) to fully understand the company's business and challenges.
- Participate in the development of new business units, providing financial oversight and recommendations.
- Collaborate with the Senior Controller, Business Analyst, and Accounting and Credit departments.
- Report directly to the Senior Business Controller.
- Education: University degree in finance or a related field (Master's level preferred).
- Experience: Approximately 5 years of experience in finance as a Controller.
- Expertise: Strong knowledge of business finance, compliance, and experience with Business Intelligence (BI) tools.
- Skills:
- Proficient in financial planning, analysis, and reporting.
- Advanced Excel skills and experience with financial systems.
- Strong interest in process digitalization and business acumen.
- Hands-on, proactive approach with the ability to work in a fast-growing environment.
- Assertive, able to prioritize, and forward-looking.
- Fluent in French and English with daily usage required.
- Remote Work: 6 days per month.
- Meal Vouchers: 8 per day.
- Corporate Mutual Insurance
- Other Benefits: Pension plan.
Key skills: financial planning, business intelligence (BI) tools, compliance, financial advisory, finance, accounting, financial performance, financial systems, business acumen, financial analysis, Excel, reporting, business finance, French, financial data, process digitalization, English
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