Business Controller

Kort om jobbet

Change of Scandinavia A/S is looking for a Business Controller to support our retail organisation with financial insights and performance analysis. In this role, you will work closely with Country Managers, our Logistic & Production Management and other stakeholders across our international markets to support decision-making and drive business performance. You will become part of our Business Finance Team sitting at our headquarter in Farum. Your responsibilities As Business Controller, you will contribute to a variety of financial and commercial processes, including: Financial Performance Follow-up • Support the monthly follow-up on P&L performance in selected business areas. • Participate in Business Reviews together with Managers and the Business Finance Team. • Assist in analysing deviations from budget and forecast and identify business drivers behind performance. Salary Cost and Workforce Planning • Support monitoring and follow-up on salary costs across responsible business areas. • Analyse worked hours and labour productivity. • Assist in explaining variances between actual results and budget/forecast. Budgeting and Forecasting • Participate in budgeting and forecasting processes. • Prepare reports and analyses to support financial planning and follow-up. Business Analysis • Analyse sales performance, KPIs and campaign results1 …

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