What's on Offer
- Great place to fulfil oneself in your work
- Opportunity to work for one of the most recognized organization
- Attractive conditions of employment
- Mature and an experienced management team ready to work with you
- Possibility to develop your skills abroad
Job Description
- Act as Business Partner with Sales and Marketing by providing information financial analysis, reporting and forecasting enabling informed planning and decision making
- Responsible for implementing regional financial policies, guidelines, and processes fully compliant to our client's group standards
- Drive all reporting processes to deliver Country/Region P&L KPIs
- Responsibility for Balance Sheet management and reporting
- Analyze key drivers of category profitability including analysis of SKU profitability, marketing, pricing
- Perform profitability analysis of brands and markets to identify investment / cost management opportunities
- Produce accurate and timely financial information across the market, maintaining effective processes to improve the reporting process
- Report on monthly financial performance against plan and/or forecast, explaining variances against KPI
- Provide support, training and mentoring to other members of the small FP&A team
The Successful Applicant
- Educational background in Finance (relevant accounting qualification (ACCA, CIMA)
- 5+ years of experience in financial reporting and management reporting; experience of working in a matrix organization with a global scope; FMCG / Pharmaceutical experience very desirable but not essential
- Able to deal with a large number of data and information and to prioritize
- Ability to engage and influence stakeholders through communication and presentation skills
- Advanced excel skills and ability and attitude to work with financial systems
- Customer-centric mind-set with empathy to understand and interpret stakeholders' needs
- Excellent communication and presentation skills
- Collaborative with peers and colleagues to drive involvement and engagement