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Financial Analyst/Controller at Mitel - ApplyBlast

Financial Analyst/Controller

Mitel

4 months ago

3.5 on Glassdoor

Sofia

Hybrid

Full Time

Senior

0 applicants

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About this role

As an FP&A Analyst / Controller, you will support the DACH Sales Finance organization by delivering robust financial insights, forward-looking forecasts, and strategic decision support. The role involves leading budgeting and forecasting processes, driving financial transparency for revenue and margins, and performing in-depth performance analyses to guide business steering.

Responsibilities

Lead and manage budgeting and forecasting processes for direct sales topline
Drive financial transparency and accountability for revenue and balance sheet accounts
Perform in-depth controlling and performance analyses to support business steering
Develop forecasting models and scenario analyses to identify risks and opportunities
Act as the primary Sales Finance contact for Sales and Business Operations

Skills

Qualifications

Bachelor's or University degree in Business Administration, Finance, Controlling, Business Informatics, or related field

About Mitel

mitel.com

Headquarters

Kanata, Ontario, Canada

Company Size

1001-5000 employees

Founded

1972

View Profile

N/A

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