Business Controller EE

Business Controller cooperates with the EE Finance Manager and business partnering with country/market commercial teams to drive financial performance of the channel/country/markets by identifying risks and opportunities, making recommendations to optimize financial performance.

• Executes KPI analysis for country/channel/market full PL including revenue, cost of sales, expenses and capital expenditures to prove insight into risks and opportunities to the business.

• Leads planning and development of the annual operating plan budget for country/channel/market (full PL)

• Contributes to preparation of key management team meetings (M1, M2, M3, MRD for PEC, country/market Business review, LIAM etc.) for country/channel/market

• Development of financial models to analyze various business opportunities and cost savings initiatives for country/channel/market

• Execute periodic financial forecasts for country/channel/market full PL, leading M3 meeting for the respective country / market

• Provide analytical support and data for country/channel/market full PL

• Provide analytical support and data for NPD lunch and post lunch analysis for country/channel/market, pre clearance to LIAM for market / country

• Provide functional expertise and advice on complex business cases / issues to functional / operational areas managers to help them understand financial reports and manage their financial responsibilities (all P&L lines, incl. G2N, COGs, etc.)

• Develop financial models and execute their implementation to support objectives of the country/channel/market

• R4E: implements respective projects (automation, autopiloting, process effectiveness increase).

• Develop and maintain instructions for different processes, i.e. MRD reporting, AOP

• Participate in cross-functional projects and provide data by audit requirements

• Leads one of the functional expertise areas in the Cluster (marketing initiatives, R4C, sales/promo initiatives, modeling, etc.)

• Provide data by audit request for country/channel/market