ACD AFP Finance Projects Controller
Projects: 50%
- AFP NEO rollout: key lead and contact to engage & animate key users/ team members when required
- Start Process to centralize SG&A CAI (AFP + Division)
> Work with the brands /corporate
> Target to do 2024
- AFP Tarification
Royalties: 15%
- Responsible for the review and validation of the royalties calculation process, both monthly and annual trends, Pre-budget and Budget
- Coordination with group controlling to ensure the Division takes the correct amount to consider in cadrage for royalties collected
- Update in Magnitude for group/division the royalties collected from the various sources : AFP and local production
- Update FX needs for royalties requirements
- ROCC
Other missons: 35%
- Assist AFP Corporate team on other and ad hoc projects as deemed fit and necessary
- Target to also understand key roles and responsibilities of the corporate controllers to be able to assist in the event of leave