General Overview of the Job
- Reporting to CFO and part of Finance management team, the business controller:
- Guarantees accurate and comprehensive analytical data in the ERP in compliance with Ceva group policies,
- Guarantees accurate and timely financial reporting and communication within the organization.
- Acts as a Robust business partner for the team, giving sense to the figures, raising alerts, and assessing the right level of risks.
Essential Functions
- Ensure accurate and comprehensive analytical information in the ERP system.
- Maintain accurate master and reference data in the ERP system.
- Prepare accurate and timely financial reports in compliance with local and Group standards, providing relevant analysis, comments, and alerts to key stakeholders.
- Ensure timely completion of financial cycles, including budgeting, forecasting, and monthly closing.
- Prepare management control reports covering profitability, from Sales to Operating Profit (ROP), as well as Working Capital Ratio (WCR).
- Monitor financial performance against targets, identify deviations, and proactively raise alerts and recommend corrective actions.
- Prepare and support monthly Business Reviews.
- Act as a Finance Business Partner to the four Business Units and one subsidiary, actively participating in local management meetings.
- Lead the local budgeting process in accordance with Ceva standards and timelines.
- Implement and monitor controls related to commercial policies and expenditures.
- Ensure compliance with Group policies, corporate guidelines, standards, procedures, and internal controls.
- Perform inventory reconciliations, ensuring consistency between the General Ledger and warehouse subledger.
- Ensure accurate control and analysis of rebates.
Job description provided by Ceva Animal Health.
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