Reporting to the Finance Performance & Analytics Manager, the Financial Controller will lead financial performance and profitability analysis across multiple business units. Leading forecast valorization and end-to-end financial reporting processes, analyzing product and promotional profitability, identifying strategic opportunities, and delivering actionable insights to support investment decisions across sales, margin, and innovations.
Key Responsibilities
Forecasting & Financial Planning
- Valorization of monthly forecast, comparison of forecast vs. trend/budget
- Preparation of forecast reporting for brand finance managers & business teams’ review
Launches & Products Profitability Analysis:
- Conduct launch sizing and profitability analysis, post-launch monitoring
- Evaluate product margins by category & region to identify risks and opportunities
- Leverage Group Financial tools (Launches tracker, closing, etc.) to provide valuable insights on product margin, launches contribution to growth and gross margin
Investment ROI Analysis:
- Analyze ROI on promotions, campaigns, media, and other key marketing initiatives
- Support development of strategies to improve cost efficiency and profitability
- Provide recommendations to improve financial performance
Financial Reporting & Insights:
- Prepare regular trend reporting & analysis with insights tailored to business needs
- Maintain tracking of financial data aligned with commercial strategy and DMI directions (CIV)
- Ad-hoc financial reports & analysis
Requirements
- Degree in Accounting or Finance, or related field
- Minimum 5 years of experience in Finance, FP&A, controlling; prior experience in P&L ownership and profitability reporting is a plus
- Advanced Excel and/or Power BI capabilities
- Demonstrated experience influencing cross-functional decisions through data
- Strong analytical skills, attention to details, problem-solving skills
- Proactive, ability to work independently
- 30일 내에 최대 3개의 채용 공고에 지원할 수 있습니다.
- 지원서는 한 번 제출하면 철회할 수 없으므로 꼭 맞는 공고에 지원해주세요.
- 이미 지원한 내용을 보려면 "나의 지원 내역"을 확인해주세요.
- 다른 이메일로 추가 계정을 생성하지 말아주세요. 그럴 경우 계정이 병합되어 지원 기록이 삭제될 수 있습니다.