Senior Business Controller - INTERIM

at  Odido

WAT GA JE DOEN?

Result areas

• Financial Analysis and Reporting: Deliver accurate financial analysis and forecasting that provides a clear outlook on revenue and profitability. This includes developing and maintaining forecast models and conducting deep dives into P&L statements.
• Strategic Advice: Provide data-driven advice to sales and marketing teams to enhance the performance of products, promotions, and sales channels.
• 3-Year Financial Plan: Contribute to the development and execution of a comprehensive 3-year financial plan, which will be a key focus area in the upcoming 6 months.
• Stakeholder Collaboration: Build and maintain strong relationships with key stakeholders within the business and finance departments to ensure alignment on financial goals and strategies.
• Data-Driven Insights: Collaborate with the Customer Value Management team to create and refine dashboards, improving the company’s ability to conduct forward-looking financial analyses.

Challenges and risks

• Data Accuracy: Ensuring the accuracy and reliability of financial data is critical. Any errors in forecasting or analysis could lead to misguided business decisions.
• Market Dynamics: The fast-paced and competitive nature of the telecom industry requires the ability to quickly adapt to changing market conditions and adjust financial strategies accordingly.
• Sector Knowledge: Deep understanding of the telecom sector is essential to meet tight deadlines and ensure that financial strategies are aligned with industry trends and business objectives.
• Cross-Departmental Coordination: Effective communication and coordination with various departments, particularly sales and marketing, are crucial. Misalignment could hinder the achievement of financial and commercial targets.

Nature of impact
The Business Controller has a significant impact on the financial health and strategic direction of Odido. By providing actionable financial insights and ensuring robust planning and control processes, the role directly influences the company’s ability to meet its commercial objectives and sustain its competitive edge in the market.

Please refer the Job description for details