If you have at least 2 years of experience in commercial finance and you are looking for a company with endless career opportunities - even abroad - apply now!
- owner of ATL/BTL planning & reporting - contribute to monthly closure, planning cycle, master data maintenance and accurate financial records as required - evaluate the effectiveness of brand/trade activities - participate in project development and prepare business cases - support the commercial controller in the value chain analysis of - mainly but not exclusively - brands P&Ls - define and realise process improvement initiatives across the spectrum of working with Brand and Trade (e.g. P&R, control) - present recommendation on commercial meetings and support implementation of approved guidelines/ rules - maintain and improve best practices and ensure adherence to group guidelines and practices - translate financial data to insights, by partnering up with key stakeholders - help Brand and Trade with performance tracking and management with regular and ad-hoc analysis on various fields of the value chain - provide reliable information for decision making
- Finance or Economics Degree - at least 2 years of relevant experience (experience in commercial finance is an advantage) - fluent business English - experience with ATL/BTL spend is a huge advantage - strong analytical skills - ability to monitor trends and patterns in business performance - advanced computer skills: Excel, Power Point, SAP - open- minded and proactive attitude - skills to create buy-in
- young and dynamic team - further career opportunities (even abroad) - opportunity to work in a multicultural environment - being a member of a prestigious FMCG company - small team where you will be more than just one of the team members and where good performance is rewarded
Elvárások / Requirements
Amit kínálunk / Offer
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