Business Controller (FP&A)

Mission

Within the Powersport Europe division, the Financial Controller is the financial partner of the management and department heads. He provides relevant analytics to support operational and strategic decision-making.

This function reports to the Director of the Financial Planning and Analysis Department (FP&A).

Key Responsibilities

• Preparation of monthly financial reports, including annual budgets, quarterly forecasts and cost analysis
• Identifying trends, risks and opportunities through analyzing business data and financial key performance figures
• Performing analysis to evaluate and optimize the financial performance of the business
• Cross-departmental collaboration with internal stakeholders to continuously improve data quality as well as internal procedures
• Preparing ad hoc analyses for Exco and participating in company projects

Languages

• Mandatory: English professional level (CEFR >= level B2+).

Level of education, training and knowledge

• Bachelor's degree in finance or similar.
• Master's degree in finance or finance-related professional certification.
• Proficiency with financial software and data analysis tools (e.g., Excel, ERP system skills (SAP_S4), Power BI, Tableau, or other data mining tools)

Experience

• At least 5 years of experience in a similar position.
• Experience in distribution companies and/or small production units.
• Experience in financial analysis, budgeting, forecasting and business analysis

Skills & Competencies

• Be concerned with making finance relevant to the company.
• Process-minded with a continuous improvement mentality.
• Be curious and eager to learn and grow as a financial professional
• You are not only good at numbers, but also at social relations. With your good social and communication skills, you build strong relationships with departments and employees.
• You are able to work in a fast-paced environment and provide practical approaches to different challenges.
• You are efficient, highly analytical, accurate, methodical, and meet deadlines.
• You like IT and BI.
• You are ready to travel to our European locations

We offer you

• Full-time permanent contract.
• Competitive fixed annual salary + annual bonus.
• Development and internal training.
• Integration into a dynamic multicultural group.
• Flexible working hours and telecommutingaccording to company policies.
• Safe workplace.
• Equity environment.