Finance controller (FMCG)
Our client (international fmcg company) is looking for Key Accounts Finance Controller with one functional subordinate.
Responsibilities:
Profitability analysis by National Key chains;Deep analysis of Selling cost by products/chains/activity types/etc.;Participation in Forecasting and Planning process (preparation of full P&L for National Key Chains);Commercial terms analysis and calculation of different scenarios;Providing management team with drivers of financial results by chain;Estimation of contracts for next year and comparison with current/PY contract terms;Creating presentation with financials and commercial terms for National Key Chains;Finalize requirements to internal Selling cost control system depending on Key Chains needs;Ad-hoc reports for Sales team.Candidate Profile:
Minimum 3 year of experience in finance (preferrebly in commercial finance);Finance analysis and planning experience required;English at least intermediate level;Higher education: Finance/Economics/Management.
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