Finance Controller

Main areas of responsibilities: 

• Provide financial support in budgeting and performance management processes for the respective functions, by working closely with planners/budget owners and proving tools, instructions.
• Prepare consolidated  financial summaries (data, analytics, roadmaps and presentations) for functional management discussions and decisions. 
• Manage financials/headcount submissions and data integrity in systems.
• Prepare financial analysis, periodic progress, trend reports to facilitate decision making and meeting financial targets. 
• Provide guidance and training to functional staff on financial matters including financial support with CAPEX request and business projects.
• Support functions in all system related matters - S4F / BW /TM1 /HC reporting tools. 
• Work closely with functional Finance Lead and Global Functions team to jointly execute entire budgeting cycle from instructions to final consolidation and reporting. 
• Acting as a Finance Business Partner to respective functions

You as a professional: 

• University degree (Finance, Accounting, Economy, Business Administration)
• Professional financial qualifications (ACCA, CIMA) would be a significant plus 
• Minimum 5 years of finance experience as a financial controller required, preferably in a multinational FMCG company.
• Strong budgeting and planning experience (FP&A) required.
• Exposure to senior management required
• Fluency in English.
• Proficiency in MS Office applications, SAP, BW, Excel. TM1 experience is a plus.
• Strong communication, coordination and project management skills
• Details-oriented, organized and self-directed team player with an ability to work in matrix organizations and with different stakeholder levels