Operational Business Controller (m/f/d)

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Job title: Operational Business Controller (m/f/d)

Company: Amer Sports

Job description: and explain their development. Identify deviations between the actual warehouse process cost and the cost recharging model… and its development. Anticipate changes to adjust the cost allocation model. Manage high quantities of financial and warehouse data…

Expected salary:

Location: Überherrn, Saarland

Post content:
The operational business controller (m/f/d) is a role within a company that focuses on financial analysis and performance management. They are responsible for monitoring and optimizing the financial performance of various business units and ensuring that they align with the overall goals of the organization.

One of the main responsibilities of an operational business controller is to analyze financial data and prepare reports for management. This includes monitoring key performance indicators (KPIs), such as revenue, expenses, and profitability, and identifying trends and potential issues. They also provide insights and recommendations to management on how to improve financial performance and achieve strategic objectives.

In addition to financial analysis, operational business controllers also play a key role in budgeting and forecasting. They work closely with other departments to develop and manage budgets and ensure that they are aligned with the organization’s goals and objectives. They also collaborate with managers to develop accurate and realistic financial forecasts, which are used to guide business decisions and measure performance against targets.

Another area of responsibility for operational business controllers is risk management. They assess and monitor financial risks within the organization, such as credit and market risks, and develop strategies to mitigate these risks. They also ensure that internal control and compliance processes are in place to safeguard the organization’s assets and ensure accurate financial reporting.

To be successful in this role, operational business controllers need to have strong analytical, problem-solving, and communication skills. They must be able to analyze complex financial data and present it in a clear and concise manner to management. They also need to be collaborative and able to build strong relationships with stakeholders across the organization.

A bachelor’s or master’s degree in finance, accounting, or a related field is typically required for this role, along with several years of experience in financial analysis or controlling. Professional certifications, such as Certified Management Accountant (CMA) or Chartered Financial Analyst (CFA), are also often preferred.

Overall, the operational business controller is a vital role within a company, as they help to ensure financial stability and drive performance improvement. By analyzing financial data, managing budgets, and mitigating risks, they play a key role in driving the success of the organization.

Job date: Thu, 07 Sep 2023 04:06:06 GMT

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