Job Description:
A Financial Controller's typical duties include: Tracking, reporting, and analysing budget variances. Reviewing the company's financial statements to ensure they are accurate. Preparing month-end reports for management, including profit and loss statements, balance sheets, and cash flow statements. Finance / Controller
Job Summary:
Finance professional with Ability to understand and monitor business performances and trends as well as in-depth technical knowledge of P&L structure and experience in the FMCG sector (Preferably Food & Beverage) in the U.S., Canada and Mexican market through specialty distributors is required.
Competences and Responsibilities:
- Support the team in all financial activities and decisions and act as the primary point of contact between business units.
- Preparation of budgets and phasing by clients and product lines.
- Top line: volumes, prices, revenues
- Costs: promotion activities plan, rebates, product placement fees (slotting/listing), adv, marketing and trade marketing
- Support sales and marketing team in the preparation of sales forecast
- Support the Business Control and Administrative functions in accounting closures and reporting (on a monthly and annual basis)
Qualifications:- At least 5 years of experience as a Finance / Controller in companies with a retailers through Distributor business model.
- Analysis of business performances including sales, costs, G&A.Analysis of promotion activities results
- Support for pricing definition activities
- Ad hoc reporting and profitability analysis supporting the management team
- Analysis of actual/budget variances and according to corporate KPIsWorking capital control and analysis
- Advanced use of Excel (pivot tables) Power Point and WordUse of Promotion Activities SW Tools and Distributor portals
- Experience with Retailer, Distributor business
- Experience working with an international company
- Why is This a Great Opportunity
- Excellent growth potential!
- OOJ - 32837
