Key Job Accountabilities:
- Ensure the management of the Business (an entity that manages a sales revenue and operating result) in the context of the objectives defined by the Senior Management of the Division and the Business Unit.
- Deliver outcomes on the processes associated with the Plan, Budget and Trends in his/her area of activity: assess the major objectives, analyze and arbitrate with stakeholders
- Manage the expected business results with the corrective actions
- Drive insightful analysis and financial visibility to enable strategic and operational decisions
- Analyze the gaps, check data consistency, challenge results, identify risks/opportunities and propose corrective actions needed to keep budget's targets
- Develop the monthly forecasts to analyze gaps and recommend solutions in close coordination with associated departments.
- Produce monthly reporting of activity in a timely manner, respecting the deadlines, ensure data quality, and communicate effectively
- Implement processes, Group systems and procedures to guarantee the coherence, relevance, and reliability of management information flows and financial flows in line with the Group's Standards
- Ensure that the procedures and good practices pertaining to Internal Control are applied and respected
- Support the team in any ad hoc project analysis.
Key Skills:
Master Management Standards (Controlling, Accounting) & Internal Control
- Uses the financial documents and ensures they comply with internal and external standards
- Applies costing methods to model and evaluate performance in his/her domain of activity
Budget For Growth
- Develops budgets and financial forecasts (trends) in collaboration with the business
- Understands how these elements relate to achievement of overall business & financial targets
- Seizes transformation levers in Finance to increase contribution of Finance to overall efficiency & sustain growth
Efficient Use of Reporting and Consolidation
- Ensures financial reporting is aligned with the Group's standards
Plan and Analyze Business Performance
- Anticipates and identifies opportunities, risks and solutions to close the gap
- Recommend changes in a strategic direction
- Calculates and interprets financial results - Act as a proactive business partner
Maximize Systems & Data Management
- Leverages knowledge and intuition around systems/data management to provide insight into critical issues
- Bachelor degree in Finance/Accounting or related disciplines
- 3-6 years of experience in Controlling/ FP&A/ Finance Business Partnering or Audit
- Experience in FMCG and retail sectors are highly valued
- Analytical mind, solid financial knowledge and management experience are essential
- Take initiatives, team player with good interpersonal skills
- Well verse d with working at a multi-cultural, global organization with a matrix structure
- Proficient in PC applications, preferred knowledge of SAP, and excellent in MS Excel