Detalles del puesto

Business Controller

Distrito Federal   •   MXN55,000 - MXN70,000   •  Permanente

Bullet points

  • Accounting, Financial Planning, Burgeting and Forecasting
  • Playing integral role in driving revenue, saving costs and improving service

Detalles del cliente

Renowned leader in the Luxury Cosmetic and Personal Care company

Descripción de la vacante

  • Act as a Business Partner to the Management Team of the Brand
  • Management and further development of the P&L process to ensure controlling function
  • Manage a great number of SKUs in order to build a thorough P&L
  • Analysis of monthly, quarterly, and annual results in order to submit improvement proposals to the Management to achieve short and long-term goals
  • Create further transparency and actively support the Management Team in the development of strategies in order to translate them into measurable performance indicators
  • Continuously monitor performance in order to identify improvement potentials
  • Lead and coordinate the planning process consisting of budget, forecast and multi-year plan
  • Support the Management Team with the creation of ad-hoc reports
  • Present budget, forecasts, and detailed P&L to board of directors

Perfil del candidato

  • Higher level of education in business economics and/or advanced degree in controlling
  • 5 years of proven working experiences as a Business Controller, preferably within international FMCG companies
  • Excellent analytical skills including hands-on experience
  • Ability to work under pressure and adhere to tight deadlines set by local and group organizations
  • International mind-set
  • Excellent analytical skills and ability to see the bigger picture and prioritize accordingly
  • Proactive and result-oriented
  • Strong planning and organizational skills
  • Excellent interpersonal skills being able to interface with different levels of seniority within the Group
  • Fluent English is an absolute must - Fluent in French is a plus.
  • Knowledge of and experience with SAP or similar ERP systems as well as excellent MS Office skills

Oferta de empleo

Interesting compensation package

Aplicar para esta vacante

Si cumples con el perfil y experiencia profesionales requeridas puedes postularte haciendo click en el botón de Aplicar o a través de tu perfil de LinkedIn. El número de referencia para esta vacante es 32186. Tu CV será analizado por Guido Ríos.
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