Finance Controller
7 days ago
Duration: 9mths contract
Criteria:
- Education: Bachelor's Degree in Finance or Accounting or any related field
- Experience: 4-6 years in Finance department or related field
Skills:
- Detail oriented, multitasker, and problem solver
- Strong interpersonal skills, flexible, and able to work independently and under pressure
- Commercial and analytical mindset
- Good team player and effective communication with different stakeholders
- Strong knowledge in Microsoft Office (especially PPT & Excel)
- Must have knowledge in SAP
Areas of Responsibilities and Related Activities:
Budget & Forecasting:
- Participate actively in the construction of the budget and forecast for distributor markets in close collaboration with the local commercial teams
- Coordinate all departments involved in the budget preparation data, complying with Area and Group guidelines
- Ensure timely upload of budget and forecast data in HFM
Controlling & Reporting:
- Share the variances analysis with Controlling Manager and support the Business in understanding trends and taking decisions
- Perform P&L simulations for year-end forecasts and prepare presentations for Region, Area, and Group stakeholders
- Prepare new product P&L simulation working together with Marketing and Group Industrial teams
Innovation & Profitability Improvement:
- SKU profitability check and P&L preparation with Finance/Marketing/Sales Department
- De-complexity check and improvement proposal on existing SKU portfolio shared with Controlling and Marketing teams
- Contribute to the preparation of the Promotion ROI analysis and improvement proposal to the local team
- Finance Business partner for ad-hoc projects requiring financial support and analysis
Purpose, Responsibilities & Objectives:
Ensure the proper planning process (Budget, Forecast) respecting group/company timings, mostly taking care of distributor markets.
Support Sales and Trade marketing departments with financial efficiency assessment and guidance.
Closely partner with Chocolate product Category for all P&L related simulations.
Support the preparation of monthly meetings, i.e., Region Board, Area Board, and Business Reviews.
Develop advanced financial analysis with the aim of optimizing the business performances of the Region, tackling both the portfolio and the channel/customer mix.
Seniority levelMid-Senior level
Employment typeFull-time
Job functionFinance, Accounting/Auditing, and Analyst
IndustriesFood and Beverage Services, Food and Beverage Manufacturing, and Food and Beverage Retail
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