Business Controller (f/m/d)

Your area of work

We are seeking a highly motivated and experienced professional to join CFCL’s Finance & GRC department specializing in Revenue Management and Analytics. In this critical role you will utilize advanced analytics and data manipulation techniques to drive revenue growth through data-driven decision-making.

Your responsibilities

• Maintain and enhance financial models to support forecasting, budgeting, and strategic decision-making
• Support revenue management initiatives, implementing strategies to enhance profitability and financial performance
• Utilize SAP and other tools to streamline financial processes and ensure accurate financial reporting
• Conducting detailed business analyses and implementation of analytics tools, focusing on customer sales pipeline  
• Preparing market analyses to identify business trends and assess business impacts for the organization
• Acquire deep business knowledge
• Support the Distribution monthly accrual process  
• Perform and support the compilation and simulation of portfolio analysis requests to support the preparation of offers for business partners, maintain and develop the excel-based portfolio analysis tool
• Organize validation and exception approval of offers outside of the standard pricing guidelines.
• Support the cash and revenue forecast preparation, including enhancements to calculation models and input of actuals

Your profile

• Bachelor’s or advanced degree in a quantitative subject (e.g., Finance, Economics, Statistics)
• Minimum of 5 years of professional experience in finance, ideally with a focus on revenue management and analytics
• In-depth knowledge of SAP (FI, CO, BW); S4 Hana is an asset
• Proven expertise in manipulating large datasets and transforming raw data into actionable insights
• Competent at handling MS Office applications, programming knowledge (Power BI, SQL) is an advantage
• Strong communication skills, with the ability to translate complex financial concepts for non-technical stakeholders.
• Self-motivated with an independent and structured approach
• Proficiency in written and spoken English 

We value diversity and therefore welcome all applications - regardless of gender, nationality, ethnic and social origin, religion/belief, disability, age, sexual orientation and identity.

Have we piqued your interest? Then we encourage you to apply now!