Our client is a multinational FMCG company, which is looking for a Financial Controller Manager.
Purpose of the Role:
Oversees the business and financial operations of the company and shares responsibility for the organization’s economic and financial performance. Provides leadership, guidance and direction to the accounting team within the business, develops and implements internal controls and monitors success to minimize risk.
...
financial controller manager.
- lisboa, lisboa
- publicado em 13 março 2023
- data limite 27 março 2023
responsabilidades chave
Develop SN Financial Dashboard;
Support investment strategy to ensure SN profitable growth with selective focus per country;
Topline performance & forecasts incl. sell out & Stock levels distributors & in market;
Value chain & RTM coordination (pricing, forex impacts and distributors margin analysis);
Support other functions to implement related controls;
Challenge sourcing allocation & related cogs impact;
Supply Chain controlling;
Monthly CO% per Sku analysis;
Monitor the FX devaluation raised for Central bank and forecast based on proper economic research and ensure sufficient reserve accordingly;
CANN / CO bridges analysis;
A&P budgets management (actuals & forecasts);
Implement efficient administrative workflow;
Ensure investments follow strategy & company focus;
Implement ROI mind-set & supporting process/tools/controls;
FTE & Cost forecast & variance analysis;
Reporting on BPC & Magnitude as per global schedules;
Prepare monthly rolling forecast with variance analysis v LY;
Prepares short and long term financial planning, KPI's, any other benefit information as needed or requested.competências
University degree educated
6-8 years of experience in similar roles
Advanced Microsoft excel user
Proficiency in English; Spanish is a plus
Strong analytical skills and detail oriented
Good communication skills
Team player
Organised & Able to deliver to deadlines
Ability to deal with different stakeholdersprincipais benefícios
Opportunity to join a multinational company.
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