Junior Controller IPA & Levante
Findel, LU
il y a 6j

Main Responsibilities :

Consolidation and Analysis of Financial Statements :

  • Budget / Forecasts / PS Process;
  • Analysis of Monthly Actual results vs objectives :
  • o Understanding and explaining key deviations;
  • o Support / Interact cross functional to have the real figures with the right explanation;
  • o Interact with Area (Marketing, Sales, Supply chain...) to provide weekly, monthly and YTD reporting of top lines and other commercial KPIs;
  • o Gap analysis by Country / Brand.

  • Analyze COGS / commercial costs / stock situation by brand / countries.
  • Commercial Controlling :

  • Price Structure by Country / SKU preparation and management, running periodic analysis to verify estimations vs actual value chain;
  • Control of financial reporting, assuring accuracy and timeliness of financial results;
  • Credit control, to assure the right implementation of the company’s credit policy;
  • Support our business partner in the different project with guidance and governance.
  • Category profitability :

  • Brand / Category Profitability Analysis;
  • SKU Gross Margin Analysis;
  • Support Regional marketing team for new product launches.
  • Sales Analysis and forecast :

  • Prepare and consolidate region 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, GAP analysis and Risk and Opportunities and Business performance with cluster analysis on monthly basis;
  • Consolidate & prepare actual results presentations for Top Management.
  • Area Discretionary costs 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 :

  • University degree in Economics, Accounting or Finance;
  • Previous experience of at least 2 years in Controlling, Audit or Reporting;
  • Ability to gain and understand the business processes and to identify risks / opportunities;
  • Strength in technical skills, data management and reporting software, with the ability to develop tools for an efficient working;
  • Flexibility, in terms of management of priorities and deadlines;
  • Analytical and project management / organization skills;
  • Self-motivated;
  • Goal oriented;
  • Problem-solving skills;
  • IT Skills :

  • Knowledge of MS Office (MS Excel, Word);
  • Essbase, as well as knowledge of SAP is desirable, the knowledge of HFM is a plus.
  • Languages :

  • Fluent in oral and written English;
  • Other languages are considered a plus.
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