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Business Controller

Прямой работодатель  Alps2Alps ( www.alps2alps.com )
Миддл
Аналитика, Data Science, Big Data • Бизнес анализ • Финансовый анализ • Логистика и транспорт
18 октября
Удаленная работа
Опыт работы от 3 до 5 лет
Работодатель  Alps2Alps
Описание вакансии

About Alps2Alps

We are a leading European company specializing in transfers to ski resorts, with over 15 years of successful experience.

By the end of 2024, we aim to double our revenue and expand into the US market.

We take pride in our impeccable reputation among hundreds of thousands of satisfied clients and our strong, dedicated team of professionals.

Our website: ​

About the role

We are seeking a skilled Business Controller who will play a crucial role in managing the company's financial planning, budgeting, forecasting, and reporting. The ideal candidate will collaborate with management to provide actionable insights that will drive business performance and ensure financial efficiency.

Key Responsibilities

  • Develop and maintain financial models to support strategic planning and decision-making;
  • Lead the annual budgeting process, working with department heads to prepare accurate budgets and forecasts;
  • Prepare monthly, quarterly, and annual financial reports to provide insights into business performance and variances against budgets;
  • Analyze financial performance and key performance indicators (KPIs) to identify trends and areas for improvement;
  • Monitor costs and suggest ways to optimize operational efficiency and profitability;
  • Work closely with cross-functional teams (e.g., operations, marketing, product development, and HR) to ensure alignment with financial goals;
  • Ensure compliance with financial regulations and internal policies;
  • Perform ad-hoc financial analyses to support decision-making processes and strategic initiatives.

Required Skills

  • At least 4 years of experience in financial management or controlling, ideally in a corporate environment.
  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
  • Strong analytical skills with the ability to interpret complex financial data.
  • Proficiency in financial software, including Microsoft Excel and PowerBI (or similar tools).
  • Strong attention to detail and the ability to work under pressure to meet deadlines.
  • Excellent communication and interpersonal skills for collaborating with various stakeholders.
  • Fluent communication in English (B2+)
  • Excellent ability in budget preparation and variance analysis;
  • Strong leadership and team management capabilities;
  • Financial modeling, forecasting, and budgeting expertise.
  • Ability to think strategically and solve problems.

Work Schedule

  • 5 days a week
  • Full time
  • Completely remote

Salary Range

  • Competitive salary around $3,000 (net), based on experience and qualifications.

Why Join Us?

  • Be part of a rapidly expanding company with ambitious growth goals.
  • Work with a dynamic, open-minded team passionate about innovation and excellence.
  • Opportunities for growth and development within the company, with the potential to evolve into a CFO role in the future.
  • Flexible working hours and the opportunity to work remotely from anywhere within the required time zone.

Специализация
Аналитика, Data Science, Big DataБизнес анализФинансовый анализ
Отрасль и сфера применения
Логистика и транспорт
Уровень должности
Миддл