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Controller Business Performance
2 days ago
About Our Team
">We are a global appliance company that has shaped living for the better for more than 100 years.
We reinvent taste, care and wellbeing experiences for millions of people, always striving to be at the forefront of sustainability in society through our solutions and operations.
Your Job
The Business Controller Product Line will be responsible for driving all financial activities for the product category Wellbeing & SDA within the Business Area Europe - APMEA (BA EA).
You will support and challenge the Category Directors in all long- and short-term financial analysis, follow-up, and decisions.
Main Responsibilities
- Manage the weekly, monthly, and quarterly financial follow-up of one or more of the Product Line Wellbeing & SDA BA EA categories.
- Lead the analysis of key financials development vs budget to improve the business performance of the product category.
- Prepare business reviews and actively participate in the review process.
- Support the Strategic Planning and Integrated Product Planning (IPP) processes of the Product Line.
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