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Title
Text copied to clipboard!Pet Business Controller
Description
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We are looking for a dedicated and experienced Pet Business Controller to join our dynamic team. The ideal candidate will be responsible for overseeing financial operations, budgeting, forecasting, and financial analysis within our pet-related business units. This role requires a strong understanding of financial principles, excellent analytical skills, and the ability to communicate effectively with various stakeholders.
As a Pet Business Controller, you will play a crucial role in ensuring the financial health and sustainability of our pet-focused operations. You will collaborate closely with management teams, providing insights and recommendations to optimize profitability and operational efficiency. Your responsibilities will include preparing detailed financial reports, analyzing financial data, and identifying trends and opportunities for improvement.
You will be expected to develop and maintain comprehensive budgets and forecasts, ensuring alignment with strategic business objectives. Regularly monitoring financial performance against these budgets, you will proactively identify variances and implement corrective actions as necessary. Additionally, you will be responsible for ensuring compliance with internal financial policies and external regulatory requirements.
The successful candidate will possess strong leadership qualities, capable of guiding and mentoring junior finance team members. You will also be expected to participate actively in strategic planning sessions, providing financial expertise to support decision-making processes. Your role will involve close collaboration with various departments, including sales, marketing, operations, and procurement, to ensure cohesive financial management across the organization.
To excel in this role, you must have exceptional analytical and problem-solving skills, with the ability to interpret complex financial data and translate it into actionable insights. Strong attention to detail and accuracy is essential, as is the ability to manage multiple tasks and deadlines effectively. You should be comfortable working independently as well as part of a collaborative team environment.
We value innovation and continuous improvement, and as such, you will be encouraged to identify and implement process enhancements to streamline financial operations. Your proactive approach and commitment to excellence will contribute significantly to the ongoing success and growth of our pet-related business units.
If you are passionate about finance and have a keen interest in the pet industry, this role offers an exciting opportunity to combine your professional expertise with your personal interests. Join us and become an integral part of a thriving organization dedicated to providing exceptional products and services to pet owners and their beloved animals.
Responsibilities
Text copied to clipboard!- Prepare and manage budgets and financial forecasts for pet-related business units.
- Analyze financial data and performance metrics to identify trends and opportunities.
- Develop detailed financial reports and present findings to senior management.
- Ensure compliance with internal financial policies and external regulatory requirements.
- Collaborate with various departments to optimize financial performance and operational efficiency.
- Monitor financial performance against budgets and implement corrective actions as needed.
- Provide financial expertise and support during strategic planning and decision-making processes.
- Mentor and guide junior finance team members, fostering professional growth and development.
Requirements
Text copied to clipboard!- Bachelor's degree in Finance, Accounting, or related field; CPA or CFA certification preferred.
- Minimum of 5 years of experience in financial controlling or related roles.
- Strong analytical and problem-solving skills with attention to detail.
- Proficiency in financial software and advanced knowledge of Excel.
- Excellent communication and interpersonal skills, capable of interacting with various stakeholders.
- Experience in budgeting, forecasting, and financial reporting.
- Ability to manage multiple tasks and meet tight deadlines effectively.
- Previous experience or strong interest in the pet industry is highly desirable.
Potential interview questions
Text copied to clipboard!- Can you describe your experience with budgeting and forecasting in previous roles?
- How do you approach analyzing financial data to identify trends and opportunities?
- What financial software and tools are you proficient in?
- Have you previously worked in or have an interest in the pet industry? Please elaborate.
- How do you ensure compliance with financial regulations and internal policies?
