Business Controller-Financial Planning
2 weeks ago
With a wide-ranging portfolio across seven categories including medical products, we own and sell over 100 brands in about 90 countries.
Our portfolio includes such brands as E45, Pevaryl, Lamisil, Nutravita, Decubal and many others.Our core belief in empowering people to make intelligent health decisions drives our growth strategy, blending organic expansion and M&A.
Since 2019, under EQT ownership, we're rapidly heading towards a €1 billion European leadership position in consumer health.Join us at Karo Healthcare on our exciting journey. We're currently looking for a Business Controller for our office in Maidenhead.
Roles and responsibilities
Analyzing performance, strengthening financial planning, and providing valuable strategic and financial insights.
Driving continuous performance improvement and financial management through budgeting, financial planning, forecasts, RGM, pricing, and internal control.
Playing an active role in the S&OP processes and meetings for the assigned tribe(s).
Monitoring key performance indicators (KPIs) across the Group, such as sales & gross margin, brand contribution, squad contribution, opex, etc.
Performing monthly and quarterly performance analysis, generating comprehensive reports, action plans, and ensuring follow-up actions are taken to effectively manage the P&L.
Driving optimization and profitability for both new product developments and the existing portfolio.Continuously implementing synergies within the country/region and enhancing ways of working to achieve ongoing improvement and sustainable long-term profitability.
Actively participating in the analysis of market data, including pricing.Collaborating closely with accounting teams (CoE) during monthly closing, including preparing posting proposals for GtN and A&P accruals in the agreed format.
Serving as a superuser in BI-tools to efficiently analyze data and generate valuable insights.Identifying and supporting continuous improvement opportunities within the finance and commercial functions, and assisting in the training of new employees.
Engaging in various ad hoc projects, business cases, and analysis to contribute to the overall success of the team.
Competencies:
University degree in Business Administration, Finance, or Controlling
Minimum of 5 years of relevant post-qualification experience, ideally in international companies within the FMCG or Consumer Healthcare industry
Fluency in written and spoken English
Demonstrated strength in financial analysis and strong analytical skills
Ability to translate analysis into actionable insights
Proficiency in transforming complex and large amounts of data into valuable business information
Expertise in financial modeling, product calculation, and scenario analysis
Experience in strategic planning and execution
A strong business acumen and results-driven mindset
Excellent skills in Excel
Advanced proficiency in BI-tools and other relevant digital tools
A keen focus on process improvement and achieving optimal results
Capability to thrive in a fast-paced and dynamic work environment
Personal characteristics:
We are looking for a professional and collaborative individual who thrives in both team environments and working independently.
Not afraid to ask for support when needed and actively seeks assistance within the organization while demonstrating integrity and accountability.
An influential communicator with a strong, positive mindset and a "can do" attitude.Both hands-on and practical, as well as strategic in approach.
Benefits:
Opportunity to create, grow, and encourage
Apart from a competitive salary pack, there are lots of growth opportunities to meet your personal ambitions
Flexible schedule and life work balance
Responsibility for exciting and challenging projects that have a direct, visible impact on our customers and the industry
Very positive work environment in a young, international, and motivated team
Start-up spirit while being a part of the large international organization with strong values
Karo Healthcare has a Diverse & Inclusive environment.
We are looking for qualified candidates irrespective of gender, gender identity, sexual orientation, ethnicity, race, religion, national origin, disability or age.
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