Financial controller

Responsibilities:

• To assure implementation of Group policies and standards of internal control, budgeting, reporting, controlling at local level;
• Provide preparation and loading of Budget and SAF scenarios of P&L to Essbase and HFM according to Group deadlines for all countries in the scope.
• Preparation of GMT reports for the Region (monthly rolling forecast) and any other data required by Area;
• Ensure monthly and year-end closings activities, performing variance analysis (products, margins, overheads, advertising investments, etc.) assure budget spending in line with target of the company;
• Prepare financial assessment of new products launch to the market in order to increase the profitability and strategic development of the category.
• Additional Trade marketing and marketing investments and promo financial evaluation and approval with Management team;
• Support Price increase decision providing necessary financial information;
• Distributors’ profitability tracking for all countries;
• Prepare information required by Commercial Policy and approved by Area

• Relevant experience more than 3-5 years in FMCG
• ACCA certificate
• Excellent knowledge MS Excel, SAP FI, 1C: 8.
• English language skills – fluent.