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