Responsable de Control de Operaciones en Europa - BUSINESS CONTROLLER
Oferta de empleo en París, salario a convenir. Número de vacantes: 1. Fecha de incorporación: indiferente. Requisitos de género: indiferente. Estado civil: indiferente. Requisitos lingüísticos: mandarín (nivel 3), francés e inglés. 1. Objetivo del puesto: El Business Controller es responsable de supervisar y controlar el rendimiento financiero y operativo del negocio en Europa. El objetivo principal es...
招聘人数：1 人 到岗时间：不限 性别要求：不限性别 婚况要求：不限婚况 语言要求： 普通话三级 法语 英语 1. Job PurposeThe Business Controller is responsible for monitoring and controlling the financial and operational performance of the European business. The primary ob2. Key ResponsibilitiesA. KPI Management & Business Performance Monitoring· Define, monitor and regularly update key performance indicators (KPIs) across the European business.· Track actual business performance against established targets and budgets.· Prepare regular performance reports and management dashboards.· Analyse business performance deviations and identify areas requiring corrective actions.· Provide management with timely insights and recommendations to improve operational and financial performance.B. Budget & Forecast Control· Coordinate the preparation and consolidation of annual sales plans and budgets.· Monitor actual sales performance against budget and forecast.· Regularly update sales forecasts ba· Analyse variances between actual results, budget and forecast, and highlight potential risks.· Work closely with the sales team to ensure sales targets and business plans are properly monitored.C. Margin & Profitability Control· Monitor gross margins and profitability across products, customers and markets.· Analyse sales margins and identify deviations from approved profitability targets.· Monitor the impact of pricing, purchasing costs, rebates and other commercial conditions Ｏn profitability.· Identify margin improvement opportunities and potential profitability risks.· Provide regular margin analysis and profitability reports to management.D. Expense Control & Budget Management· Monitor operating expenses against approved budgets.· Review and verify expense requests and supporting documents in accordance with company policies and approval procedures.· Identify unusual expenses, budget overruns and potential cost-saving opportunities.· Ensure proper expense allocation and budget compliance across departments.· Provide regular expens