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For our Client, a company from the FMCG industry we’re looking for:  Financial Controller

Key Responsibilities:

Strategic Monitoring and Reporting:

• Oversee the monthly development of crucial financial indicators, creating transparent reports for internal stakeholders and HQ reporting.
• Manage key areas such as trade budget, gross profit, sales, COGS, and OR analysis.

Operational Planning Support:

• Collaborate with the Finance Director to prepare the Operational Plan (OP) and monthly forecasts.

Data Integrity and Control:

• Ensure SAP/BI data integrity aligns with corporate reporting requirements and internal controlling needs.
• Actively participate in Month-End and Year-End closing activities.

Profitability Enhancement:

• Prepare, monitor, and evaluate customer and product Profit and Loss.
• Provide insightful recommendations to the sales department for improving profitability.

Trade Budget Management:

• Administer the trade budget management system, meticulously monitoring and analyzing customer deductions.
• Analyze customer contracts, offering feedback to the sales department on profitability.

Financial Analysis and Reporting:

• Maintain general ledger accounts related to trade budget expenses and promotional activities.
• Monitor sales and marketing initiatives, ensuring effectiveness and cost efficiency.
• Prepare post-audits for significant trade investments, reporting deviations from approved customer P&L.

Additional Responsibilities:

• Drive the annual budgeting process, contributing valuable insights into trade budget management.
• Provide documentation for financial audits related to trade budget and promotional expenses.
• Ensure compliance with applicable IFRS accounting rules.
• Conduct ad-hoc analyses and oversee year-end inventory valuation in SAP.
• Monitor budget tracks, highlighting and addressing any deviations.

Our requirements:

• University degree in Finance/Accounting.
• 3-5 years of experience in finance and accounting.
• Fluent in both written and spoken English.
• Proficient in profitability analysis, local GAAP, and IFRS accounting.
• Working knowledge of SAP/BI and familiarity with Lean Methods.
• Excellent communication and presentation skills.
• Analytical approach with the ability to identify gaps and recommend necessary actions.
• Demonstrated ability in priority setting and meeting deadlines.
• Target-oriented and stress-resistant.