Business Controller

4 days ago


Maidenhead, Windsor and Maidenhead, United Kingdom Karo Healthcare Full time
Karo Healthcare, a dynamic and growing company, is all about making smart choices for everyday healthcare. 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.


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