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Title:  Business Controller Commerce 100%

We Go Places! How about you?

Ort: Luzern

Bereich: Finance

Unterbereich: Finance - Business Control

Vertragsart: Permanent

You will report to the Senior Commercial Business Controller and be a sparring partner for our sales team.

Your tasks:

  • Business partner to the sales team for On-trade channel

  • Ensure effective business decisions through good understanding of functional processes

  • Monitor sales and gross profit performance in the On-trade channel, provide reports and commentary in line with period-end closing deadlines; drive target setting within the sales team

  • Support the Senior Commercial Business Controller and collaborate with the Revenue Manager to improve processes, reporting and content in the common areas

  • Support the planning cycle process of the On-trade channels and the ongoing forecasting process

  • Support the On-trade sales team on contracts and business cases by reviewing proposals and deliverables and recommending corrective/improvement actions

  • Implement policies, processes and controls within the sales business function to ensure the integrity of the accounting records and financial information

 

Requirements:

  • Bachelor or master’s degree in Finance of Business Administration

  • 3-5 years of experience in Controlling

  • Fluent in English and German – written and spoken

  • Experience in MS Office, SAP and PowerBI

  • Establish credibility by being a trusted business partner

  • Ability to challenge and influence stakeholders and to manage multiple deadlines

  • Ability to identify issues and propose solutions

  • Analytical mindset, organization skills and attention to detail with good communication skills

  • Results, teamwork and people oriented


Job Segment: Revenue Management, Accounting, ERP, SAP, Finance, Technology

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