Financial Performance Manager

5 days ago


Zagreb, Croatia beBeeBusiness Full time
Job Description

This role is responsible for providing financial analysis and reporting, leadership, and control over commercial and financial activities in the geography. The Business Controller will work closely with the Country Finance Lead and key stakeholders to enable effective decision-making and strengthen compliance with relevant rules and procedures.

Key Responsibilities:
  • Own the Management Forecasting and Actual reporting process, from the Long Range Plan to the Annual Operating Plan, quarterly Rolling Forecast, and monthly actual reporting, variance analysis, and Upsides/Downsides identification.
  • Provide financial insight and enable effective decision-making that improves business performance and enhances sustainable competitiveness.
  • Collaborate with the Finance Lead and Accounting staff to implement applicable rules and regulations and ensure adherence.


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