.JOB TITLE – Business Controller – CommercialLOCATION - Lisbon, PortugalHOURS - 40ABOUT THE ROLEWe have an incredible opportunity for a Business Controller overseeing our Commercial function to join our SDO team in Lisbon.
As a Business Controller – Commercial, you will be responsible for overseeing internal day-to-day Financial and Business Controlling & Analytics operations.
This position involves collaborating with various departments – Group Finance, Shared Services, Finance Business Partners, Operations, and Business itself to conduct analysis and provide insights to contribute to strategic decision-making within the organization.WHAT WILL YOU BE RESPONSIBLE FOR?Conduct financial controlling on P/L and BS, and various product groups, areas, countries, and brands.Ensure the accuracy of IP (Intercompany Profit) elimination processes.Conduct business controlling – explain simple deviations and identify their causes in collaboration with Finance Business Partners.Update and manage monthly Business Summary Review (BSR) reports.Monthly controlling of Cognos load in Tabular.Prepare, transform, and upload forecast data into financial planning software (Jedox) based on consolidating input from different systems.Support Finance Business Partners in Commercial with reports/presentation preparation (ad-hoc).Proactively raise issues/concerns if any which can impact the performance of activities within timelines.Identify opportunities for process scope extension/improvement within the business controlling function and implement streamlined processes.Actively participate in functional and technical training related to ERP Systems and consolidation tools to enhance knowledge and improve financial/business controlling capabilities.WHAT SKILLS AND EXPERIENCE WILL BE REQUIRED?Bachelor's Degree in Accounting and Finance / MBA CMA or CPA are preferred.Total relevant controlling / FP&A experience of 3-5 years.Strong understanding of financial, management reporting, and controlling activities.Experience working with ERP systems (preferably SAP S/4 HANA), proficiency in Excel.Experience with consolidation and forecasting tools (e.G., IBM Cognos, Jedox) is a plus.Strategic thinking and strong analytical skills.Strong communication and presentation skills.Positive and curious mindset.Previous experience in a Shared Service Center or multinational environment is a plus.WHAT IS ON OFFER?As a colleague at Scandinavian Tobacco Group, you will receive a comprehensive compensation package.
Our benefits differ across regions; our recruiting team will be able to give more details.OUR HIRING PROCESSBefore we enter a hiring process, your job application will be reviewed by a member of our recruiting team.
Your application will be reviewed in line with the hiring competencies we have for the role you have applied for