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:• 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 KPIs
• Working capital control and analysis
• Advanced use of Excel (pivot tables) Power Point and Word
• Use 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
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