SCAN Business Controller

We’re looking for motivated, engaged people to help make everyone’s journeys better.

Background:

Based in the Gate Group Shared Service Centre in Belgrade, an opportunity has arisen for a motivated business controller to join the controlling team of Gate Gourmet Scandinavia.

Job Outline:

Reporting to the Senior Business Controller, the Business Controller is responsible for providing financial support to the entire GG SCAN Business, which operates out of 7 sites throughout Denmark, Norway and Sweden.

Main Duties and Responsibilities:

Participate in preparation of monthly results, including calculation of accruals, production of detailed revenue and cost reports and general controlling tasks relating to P&L.

Play an important role in reporting of revenues and costs both internally withing the SCAN organization and also in providing monthly reporting to regional and global teams.

Maintain and improve reporting of customer profitability. Partner with operations teams in recording and requesting CAPEX approvals. Providing CAPEX tracking and reporting to group departments.

Take the lead in calculating and submitting monthly KPI data on worked hours, FTE’s, meals, flights etc.

Be first point of contact for Network Unit General Managers (x4) throughout Scandinavia, and in providing general controlling support to the Network Units (GOT, MMX, BLL, BGO).

Participate in preparation of the annual Forecast and Budget, including analysis, submission, and reporting of the detailed Budget P&L.

Execute monthly costing runs in SAP that provide the basis of material costing and billing.

Participate in ad-hoc information requests and projects as required.

Education:

Bachelor University degree in finance or equivalent (either completed or working towards)

Must be fluent in written and spoken English. Knowledge of a Scandinavian language is ideal but not essential.

Must have advanced ability in Excel. Preferable to have experience of HFM/SAP.

Work Experience:

Minimum 2 years experience working in finance controlling in a fast-paced industry, preferably relating to manufacturing or logistics.

Personal qualities:

Analytical minded, with the ability to streamline complex tasks and solve problems.

Able to communicate clearly and concisely, with finance and non-finance people - both written and oral.

Motivated and enthusiastic with a strong desire to learn the specifics of the industry.

If you want to be part of a team that helps make travel and culinary memories, join us!

R0082557