Junior Business Controller
il y a 11 heures
**Position Summary**
As a junior co-pilot, you will support the financial planning process of the business and provide insights that strongly support a fact-based decision making process, based on current business environment & specialist financial knowledge.
You will participate in or lead continuous improvement initiatives for the benefit of the team.
**Main tasks**
- Key player in the monthly business planning process, preparing budgets, forecasts and variance analysis. Performing monthly period closing activities.
- Review monthly performance, identify areas of risk to achieve targets & forecasts and develop/follow up on action plans.
- Enable and provide flexible analysis of information and deeper insights to business performance and trends.
- Build business plans, prepare adhoc analysis and reporting and continuously question the status quo to drive improvements.
**Profile**
- You have a master degree in Business Management, Finance or Economics and at least 1-2 years of experience in business analysis & reporting.
- Experience in a FMCG company is a plus.
- Proficient knowledge of English (oral and written), knowledge of French and/or Dutch a strong asset.
- IT literate with advanced skills on Excel, knowledge of SAP, and Power BI
**Benefits**
We are offering a permanent contract with opportunities to join the Nestlé group afterwards.
You will receive a competitive salary package including an annual target bonus and other interesting benefits.
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