To go in more depth on your future tasks, you can find below a list of the principal activities :
Consolidation and analysis of Financial Statements, budget / forecast;
Analysis of monthly actual results vs. objectives, understanding and explaining key deviations and plant performances, supporting and interacting with local Finance and industrial teams, interacting with Group partners (Reporting, Industrial Controlling etc.
and Area (Marketing, Strategy etc.);
Category profitability, Brand / Category COGS analysis and SKU gross margin analysis;
Ad-hoc Analysis and other special projects.
Who we are looking for :
You are our ideal candidate if you match the following characteristics :
Master in Finance, Economics or related;
Min. 3 years of experience in controlling, preferably with Industrial, Supply Chain or Operations focus;
Knowledge of Production controlling (cost calculation, budgeting, planning and reporting) is a plus;
You are an analytical, results oriented person, with a problem-solving attitude and good interpersonal skills, willing to work in team and able to deal with a structured organisation.
Excellent MS Office knowledge;
Knowledge of SAP is considered a plus;
Other nice to haves : HFM, Essbase.