Commercial Controller for a prestigious FMCG company
If you are looking for a Controller position where you can contribute your ideas, energy and enthusiasm at a prestigious FMCG company with market leader position, this opportunity is waiting for you!
• To take responsibility for the day to day management of the net sales area of the P&L and some overhead lines • Support sales and marketing teams in annual operating planning and medium-term planning • Co-ordinate and aggregate controlling information in the course of monthly reporting to group level • Assist the work of CFO / FD in preparing and analysing periodical business reports • Optimize trade spends and trade investments, support pre / post analyses • Participate in the customer and channel strategy development and ensure commercial plan is executed • Prepare and post accruals to ensure the month-end results show the clear and fair picture on the P&L and ensure smooth and accurate month-end closes • Take part of the monthly forecast cycle • Provide quality and meaningful analysis to stakeholders • Continuously monitor the respective P&L accounts for any inconsistencies • Support new product development activities and lead innovations’ evaluation
• At least 5 years working experience in a multinational corporate environment • Strong Financial Accounting / Reporting / Controlling experience • Internal / external audit experience is an advantage • Experience within FMCG sector is an advantage • Fluent English knowledge • Strong/advanced Excel knowledge • SAP FI /CO modules. (BW, MSTR, and CRM knowledge is an advantage) • Excellent problem solving and analytical skills • Proven ability to learn and develop • Good communication and presentation skills • Strong analytical skills, able to see and understand the big picture
• professional team • dynamic environment • career opportunities • competitive salary • international environment
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