Business Controller cooperates with the EE Finance Manager and business partnering with country/market commercial teams to drive financial performance of the channel/country/markets by identifying risks and opportunities, making recommendations to optimize financial performance.Executes KPI analysis for country/channel/market full PL including revenue, cost of sales, expenses and capital expenditures to prove insight into risks and opportunities to the business.Leads planning and development of the annual operating plan budget for country/channel/market (full PL)Contributes to preparation of key management team meetings (M1, M2, M3, MRD for PEC, country/market Business review, LIAM etc.) for country/channel/marketDevelopment of financial models to analyze various business opportunities and cost savings initiatives for country/channel/marketExecute periodic financial forecasts for country/channel/market full PL, leading M3 meeting for the respective country / marketProvide analytical support and data for country/channel/market full PLProvide analytical support and data for NPD lunch and post lunch analysis for country/channel/market, pre clearance to LIAM for market / countryProvide functional expertise and advice on complex business cases / issues to functional / operational areas managers to help them understand financial reports and manage their financial responsibilities (all P&L lines, incl. G2N, COGs, etc.)Develop financial models and execute their implementation to support objectives of the country/channel/marketR4E: implements respective projects (automation, autopiloting, process effectiveness increase).Develop and maintain instructions for different processes, i.e. MRD reporting, AOPParticipate in cross-functional projects and provide data by audit requirementsLeads one of the functional expertise areas in the Cluster (marketing initiatives, R4C, sales/promo initiatives, modeling, etc.)Provide data by audit request for country/channel/market