Business Controller

For our client—a highly reputable and successful company engaged in international business and operating within modern technologies and industries—we are seeking a finance professional to support their continued growth across the globe and play a key role focused on process improvement and controlling, starting in the position of: 

Business Controller

(Belgrade)

Job description:

• Develop and manage annual budgets, quarterly forecasts, and long-term financial plans.
• Conduct variance analysis between actual and forecasted results, identifying key trends and providing recommendations.
• Monitor key performance indicators relevant to the commerce, such as revenue per employee, project profitability
• Collaborate with commercial departments to align financial objectives with business goals.
• Deliver support for decision-making by creating ad-hoc financial models, conducting scenario analyses, and offering strategic recommendations.
• Oversee cost optimization initiatives, ensuring efficient resource allocation.
• Support contract negotiations by providing financial input and risk assessments.
• Prepare accurate and timely financial reports for internal and external stakeholders.
• Ensure compliance with financial regulations, corporate policies, and industry standards.
• Be a as business partner to leadership on financial implications of business strategies and investments.
• Upgrade financial systems and processes to improve reporting accuracy and efficiency.
• Implement data-driven tools for better tracking and forecasting.
• Support the integration of financial data across ERP and IT systems.
• Reference: j3Kcmk2cQuMbtDICLz913dnLVK_gqWdKXYBL0wLYzwk.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field
• Minimum of 4 years of experience in financial analysis, business controlling, or similar 
• Proficiency in Microsoft Excel 
• Experience with ERP systems (SAP, Navision, Pantheon, etc.)
• Knowledge of the automotive, pharmaceutical or FMCG production industry is an advantage.

Soft Skills:

• Strong analytical and problem-solving skills with attention to detail.
• Excellent communication and interpersonal skills to work effectively across departments.
• Ability to thrive in a fast-paced, dynamic environment and manage competing priorities.

What we offer:

• Permanent position
• Chance to grow and develop professionally
• Bonuses
• Private-health insurance
• Succession planning
• Flexible work time and occasional work from home
• Additional benefits will be communicated during process

We highly appreciate every application and interest for this role, but only shortlisted candidates will be contacted for an interview at this moment