Divisional Business Controller

Global Retail Group

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



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




Should you have a webcam and be a youtube user, you can record a video presentation and attach the video link in the following field.