Senior Business Controller
gategroup · Belgrade
Description du poste
About the role
We are seeking a Senior Business Controller to join our Shared Service Center in New Belgrade. You will act as the financial lead for a strategic customer account, overseeing the full P&L, profitability, cost drivers, and revenue performance.
Key responsibilities
- Manage the P&L for a strategic customer, preparing and presenting monthly financial packs to internal and external stakeholders.
- Lead commercial discussions with the customer together with the account director and support contract negotiations.
- Prepare annual budgets, monthly forecasts, and variance analyses against targets.
- Conduct profit‑centre analysis, balance‑sheet reconciliations, stock reconciliations, and inter‑company invoicing.
- Maintain multi‑currency reconciliations, ensure internal controls, and support audit processes.
- Collaborate with category managers to launch new product ranges and drive profitability.
Required profile
- Proactive finance professional with strong commercial acumen.
- Excellent presentation and communication skills for senior‑level audiences.
- Ability to build and sustain collaborative relationships with both internal teams and the customer.
- Detail‑oriented with a focus on continuous improvement of processes and reporting.
Required skills
- Financial reporting and P&L management.
- Budgeting, forecasting, and variance analysis.
- Balance‑sheet and stock reconciliation.
- Multi‑currency accounting.
- Internal control and audit support.
What we offer
- Dynamic work environment within a modern office.
- Opportunities to influence strategic financial decisions.
- Collaboration with cross‑functional teams and senior leadership.
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gategroup
Belgrade
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