Business Controller, Europe
Updated: April 02, 2024 11:10 PM GMT
Bang & Olufsen
LyngbyJoin B&O in this new Business Controller position, working as part of a collaborative team that supports our largest sales region; EMEA. Being a vital link between local markets and Group functions you will support the Sales & Marketing organization on finance related matters, as well as oversee the budgeting and forecasting for some of Bang & Olufsen’s biggest markets.
Key Responsibilities
• Reliable and accurate budgeting and forecasting within the respective area of support.
• Prepare budget and forecasts in close collaboration with the local Sales & Marketing organizations - follow up on forecasts and ensure the appropriate gap analysis.
• Supporting the best possible allocation of marketing and other resources in the local markets and business areas
• Oversee monthly follow up on revenue, margins, costs, and investments.
• Support Global Accounting team with month-end closing.
• Develop business cases for new initiatives (store openings or takeovers, campaigns, etc.)
• Prepare... More Detail
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