Our partner is a market leader beauty&fragnance distributor company, who is looking for a dynamic and ambitious Finance Business Manager.
If you have at least 5 years experience in (business) controlling, you are confident in business English, apply now!
Please note, that this is not an executive, managerial position.
- Prepare and analyze annual budget
- Prepare monthly estimates
- Prepare financial, sales and fixed asset reporting
- Reviewing and approving suggested retail pricing
- Analysis of a rolling 12 month forecast and a reconciliation to divisional sales plans
- Performance monitoring of customers, field force, promotions and special events
- Monitor and provide guidelines to brand in financial matter
- Monitor and advise performance against the official plan and the latest estimate
- Analyzing financial information, providing reports and advising the brand team on P&L management
- University/College degree in Economics/Finance
- Advanced level of English (both oral and written)
- Minimum 5 years experience in (business) controlling
- Strong analytical skills
- Advanced knowledge of Excel
- Excellent interpersonal and communication skills
- Motivated and enthusiastic
- Competitive salary and other benefits (laptop, mobile, cafeteria)
- Multinational environment
- Dynamic team