Business Controller PSE
Tetra Pak
Lagos, NG
4d ago
  • Main Purpose of the Job Support to Cluster Business Controller or Senior Business Controller of BU with business control tasks;
  • Local Finance Business Partner responsibility or responsibility limited to part of a larger organisation or Product (group) Key Responsibilities

    1. Interpret financial information on costs, prices, expenses and revenues and make recommendations to senior management

    2. Perform variance analysis (Sales, cost, margin) at a detailed level (eg. Product, Customer) and drive or recommend corrective actions

    3. Perform Business case followup (actual vs. initial assumptions, benefit realization) on investments and other business cases

    4. Support the annual financial planning and forecasting process for the respective function, also by using economic indicators (eg exchange rates, inflation etc.)

    5. Support the development of new tools / procedures and ensure implementation for own area

    6. Conduct and document complex financial analysis projects

    7. Coach, advise or train Business Control staff and if needed stakeholders

    8. Ensure policies and guidelines related to own scope are followed and report noncompliant issues to senior Business Control Experts

  • Critical Experience Minimum of 5 years of Business Control experience, Process knowledge; Product knowledge; Expert in analysis tool;
  • Stakeholder management; Fluency in English spoken an written Minimum Education University degree (MA, MBA or equivalent) in Business Administration or equivalent

    Please note, This role location will depend on the final candidate selected which is open for Maghrib and West Africa Markets.

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