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Senior Business Controller & Analytics

Are you a positive, analytical and ambitious person? Do you have experience in preparing financial outlooks and are intrigued by numbers? Do you have great attention to detail and have previous experience in business controlling?

GenePlanet is an innovative, high-tech company based in Ljubljana, selling to over 30 countries. The main activity of the company is research and development of products from the field of biotechnology, where we specialize in genetic testing and analyses in the field of human genetics.

We are looking for an ambitious and detail orientated Senior Business Controller & Analytics to help us set up business analytics and implement business controlling within the company.

Key tasks

  • Lead the Governance Cycle (strategic & annual planning and performance review) of the company
  • Preparation of the monthly and quarterly results, other relevant reports and analysis of the deviation compared to the plan
  • Creating revenue, cost, margin, and profit pool analyses
  • Engage with Business Unit teams to grow the business, formulate strategies and ensure accountability and execution according to plan
  • Prepare financial outlooks and business performance forecasts for the company
  • Enhancement and compliance of Business Finance processes, standards and systems
  • Control elements of total company unit budget’s
  • Business partner & challenger for business organization
  • Supporting / driving business development projects together with different stakeholders
  • Providing scenario modelling
  • Preparing brand, channel and market profitability analysis and leading ad hoc analysis to gain insight where relevant
  • Introduce the Business Analytics in support of Sales and Company’s management

Key skills

  • At least 2 to 3 years of experience in the area of Controlling
  • Fluent in English, any additional language knowledge is a plus
  • Ability to embrace and adapt to change in a very dynamic and fast growing environment, be creative, curious, prepared to ask questions and think outside the box
  • Use of MS Office tools & Power BI

We offer

  • A dynamic, young working environment
  • Creative team
  • Learning and development opportunities
  • Flexible working
  • Generous commission scheme based on team targets
  • Career progression within the company
  • Bonus

To apply send your application including CV in English to [email protected]

Let's get in touch

Ljubljana

Please include CV in English.

Apply now

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