Current Vacancies

 Our client, a well-known international FMCG company is announcing an opening for Finance Controller position


VI 8374

Finance Controller

  Main responsibilities:

  • coordinating the monthly accrual process following the cost-revenue matching principle, calculating timing accruals;
  • ensuring reconciliation of systems (SAP/BI/Hyperion);
  • preparing weekly and monthly sales report, calculating volume change, price change and product mix, reporting major KPIs;
  • coordinating Business Plan/Revised Estimate data collection and data entry as well as timings and input needed during the business planning process;
  • supporting and challenging budget owners during the planning process;
  • working closely with the KAMs to calculate promotional ROI;
  • evaluates new product launches and their impact on profitability;
  • performing ad hoc calculations, for example, impact of price increase, and simulates “what if scenarios”.

Main requirements:

  • University Degree (Finance/Accounting);
  • 2+ years working on a finance controller/finance analytic position;
  • Fluent English;
  • understanding of promotional mechanics and the related financial impact;
  • ability to quickly identify and analyze risks and impacts, able to define alternatives;
  • good communication and presentation skills, capability to communicate precisely and effectively with internal stakeholders up to GM level;
  • self-motivated, self-directed and be able to work under pressure in a fast-paced team environment. 

The Company offers:

  • challenging job within a leading multinational company;
  • competitive salary and attractive compensation package 





 
©2000-2010 "PERSONNEL CONSULTING" Limited. All rights reserved.