Skip to main content

Business Navigator - Controller (Temporary - 2 years)

Loures, Lisbon District - Explore location Finance, Accounting & Tax Full Time

Job description

WHO YOU ARE

• Previous experience in a financial role with proven analytical and numerical skills;
• Good communication skills with ability to influence and explain the financial analysis;
• Strong result oriented;
• Ability to recognise outstanding's and translate them into business opportunities;
• Self leading in a changing environment;
• Very good English skills.

A DAY IN YOUR LIFE WITH US

• Closely analyse sales and other KPI’s and secure that all needed reports are available. Prioritize readymade reports and train users how to use them and interpret them;
• Follow part of the Profit & Loss (P&L) understand the connections with the store operation and provides relevant analysis and proposal in order to improve the performance of the store;
• Using close the gap to identify opportunities and suggest improvement linked to benchmarks KPIs from proven solutions and good examples;
• Follows the development of the results and supports the Business Navigation & Operations Manager in the forecasting process;
• Support Business Navigation & Operations Manager in the financial business plan process in the store;
• Supports the store´s managers in building proper analysis and ROI calculation for any planned investments;
• Supports implementation of relevant rules and guidelines in the areas of Risk and compliance, cash administration routines.

TOGETHER AS A TEAM

Some would call us administrative magicians, but in our team we just keep track of things and enjoy helping people to do what they do better and faster, with less fuss and fewer hitches. We plan the events and manage the guest lists, and we keep offices, processes and organisations running smoothly.

At IKEA / Ingka Group we believe everyone deserves to feel welcomed, respected, supported and valued, regardless of any identity dimension or life circumstances. We are committed to create a diverse work environment where everyone feels included and has access to the same opportunities. We want to reflect the society we live in and do not tolerate discrimination. It is based in these values that we work daily, because we believe diversity is the key to our success and inclusion is everyone’s responsibility.