Market Controller and Fucntion Controller

Experteer Overview

Descubra más sobre las tareas diarias, las responsabilidades generales y la experiencia requerida para esta oportunidad desplazándose hacia abajo ahora. In this role you will provide accurate, timely financial and non-financial analysis at regional level to support monthly reviews. You will act as a business partner to regions, challenge assumptions with fact-based insights, and drive standardized processes and KPIs. You will lead the finance cycle (budget, forecast and 5-year plan) and ensure financial accuracy across Pu0026amp;L, balance sheet, and cash. This is a key role for shaping regional finance strategy and supporting major transformation initiatives.

Compensaciones / Beneficios • Perform month-end Pu0026L and balance sheet analysis with KPI oversight and variance review • Lead monthly closing, forecasting, budgeting, and long-term planning for the region • Partner with local controllers/CFOs to support regional decision making • Provide visibility on KPIs, profitability, balance sheet and operating free cash flow • Participate in major regional projects and transformations, identifying risks and opportunities • Maintain deck completeness and decision tracking for country-level BPR initiatives • Evaluate business cases for regional initiatives in collaboration with Strategy and other areas • Ensure compliance with finance cycle, processes and deadlines; drive risk management • Serve as finance business partner for HQ functions and region-specific topics • Improve reporting tools, dashboards, and controlling processes

Responsabilidades • Minimum 5 years of finance experience, international exposure preferred • Strong background in Pu0026L management, financial analysis, and business performance drivers • Experience xqbhyrx with Group FPu0026A, Commercial Finance, or country controlling leadership • Ability to challenge assumptions, synthesize data, and present to management • Analytical, proactive, resilient under pressure and deadlines • Team player with ability to work independently and manage complexity • Fluent in English; French and Spanish valued • Advanced Excel and presentation skills; familiarity with consolidation/reporting tools • Experience in transformation projects or large-scale improvement initiatives

Requisitos principales •