Divisional Business Controller
- Company
- Global Retail Group
- Description
Dufry is a global travel retailer with operations in 64 countries, with around 2,200 shops located at airports, cruise liners, seaports, and touristic locations. It employs 29,000 professionals. For its Headquarters, it seeks a
Division Business Controller
Purpose
Responsible for the preparation of the monthly divisional management report and for the monthly reporting, budget and forecasts.
Key Accountabilities
- Ensure that companies comply with corporate standards in terms of reporting criteria (IFRS), timing, quality and other
- Support Divisional Finance Departments and participate with Divisional Controllers in the improvement of companies’ financial management and in the development of corporate procedures
- Identify and analyze deviations between actual, budget and forecasts, proposing corrective measures
- Develop and implement cost controlling analyses in order to monitor and improve profitability
- Assist in the corporate planning and development strategies by providing ad hoc economical analysis
- Support Divisional controllers in their requests regarding periodic reporting, and backing them in their day to day business controlling
- Provide inputs to support Management decision making on proposed transactions by presenting the economical and financial performance achieved by the corporate companies
- Develop and implement controlling tools, in coordination with Group Controlling
- Provide ad-hoc analysis and feedback to Management as requested
- Ensure the understanding and adherence to standard policies and procedures of the Business Controlling community
Desired Skills and Experience
- At least 5 years of relevant track record in controlling of a production or retail company, ideally in an international environment
- HFM, SAP/3, Navision, very good Excel skills and PowerPoint
- English fluent, German advisable, other languages as French and Spanish, an asset