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 :
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.
HFM / SAP knowledge is a plus;
Proficiency in MS Office, particularly in Excel.
Fluent in English;
Any other language will be considered as a plus.