Business Controller
7 days ago
ICAP Executive Search & Selection
is one of the premium consultancies and part of ICAP People & Employment Solutions, the largest HR Services Provider
in Greece and Cyprus
. With more than
50 years of experience
, we specialize in assessing and recruiting Senior to Middle Level Executives across all sectors.
ICAP Executive Searc
h, on behalf of its client, a
leading Greek company in the electrical equipment, building technology products, and energy management solutions secto
r, is seeking to recruit a driven
Business Controller.
Business Controller (Ref. 6036/BC/ESS/GR)
Reporting directly to the CFO, this role will act as a partner to the business, driving financial performance, overseeing budgeting and forecasting, and supporting commercial decision-making across key business units.
Key Responsibilities:
- Lead the annual budgeting process and long-term financial planning in close collaboration with department heads.
- Develop financial models to support scenario analysis, cost control, and profitability improvement.
- Ensure accurate and timely management reporting.
- Monitor KPIs and business performance metrics, providing analysis, insights, and corrective action proposals.
- Act as partner to commercial teams, providing financial insights that guide pricing, promotions, category performance, and profitability.
- Support decision-making with data-driven recommendations to optimize sales and margins.
- Drive rolling forecast processes and provide forward-looking insight into financial trends.
- Identify risks and opportunities, suggesting initiatives to enhance operational and financial efficiency.
- Lead and develop the Financial Analysts team through effective coaching and guidance.
Qualifications & Experience:
- 7+ years of experience in Controlling, FP&A, or Commercial Finance, preferably within the retail or commercial sectors.
- Strong knowledge of budgeting, forecasting, and financial modeling.
- Experience in partnering with commercial teams and senior leadership.
- Bachelor's degree in Finance, Accounting, Economics, or related field; MSc/MBA or another professional qualification (ACCA, CFA, CIMA) will be an asset.
- Advanced proficiency in Excel and experience with SAP.
- Excellent analytical, problem-solving, and decision-making skills.
- Strong communication and influencing abilities, with a collaborative mindset.
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