Commercial Controller Specialist
Thorntons
Luxembourg, LU
il y a 5j

Consolidation and Analysis of Financial Statements :

  • Budget / Forecasts / PS Process;
  • Analysis of Monthly Actual results vs objectives : Understanding and explaining key deviations;Support / Interact with local finance teams;
  • Interact with Area (Marketing, Strategy...) and Group partners (Reporting, Controlling );Gap analysis by Region / Country / Product.

  • Analyze DCF / stock situation by regions / countries.
  • Category profitability :

  • Brand / Category Profitability Analysis;
  • SKU Gross Margin Analysis;
  • Support Area marketing team & category controlling teams for new product launches.
  • Sales Analysis and forecast :

  • Prepare and consolidate Area Monthly Sales Estimate each week (Volume & Gross Sales / Net Sales);
  • Rolling forecast by brand / category / country
  • Monthly preparation for Management Meetings :

  • Prepare and consolidate Estimate Full Year / Session / Month Net Sales, RON and Risk and Opportunities and Business performance with cluster analysis;
  • Consolidate & prepare actual results presentations for Top Management.
  • Area Discretionary costs (T&E, Consulting.) and A&P Analysis :

  • Budget / Forecasts;
  • Analysis of Monthly Actual results vs objectives.
  • Ad-hoc Analysis and other projects.

    Who we are looking for :

    Profile

  • MSc in Finance, Business Administration or related;
  • 4 years of experience in Finance;
  • 3 years of experience in Controlling;
  • Experience in FMCG sector is a plus;
  • Knowledge of accounting;
  • Strong analytical capabilities, strong problem solving and decision making skills;
  • Good communication skills;
  • Good understanding of multinational corporate culture and business principles;
  • Ability to work under pressure and flexibility :
  • Able to work with deadlines;
  • Result oriented and high attention to detail;
  • Assertive and confident, outgoing attitude, results-driven, high-energy personality.
  • IT Skills

  • HFM / SAP knowledge is a plus;
  • Proficiency in MS Office, particularly in Excel.
  • Languages

  • Fluent in English;
  • Any other language will be considered as a plus.
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