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
- 30 gün içerisinde en fazla 3 iş ilanına başvurabilirsiniz.
- You cannot withdraw your application once you applied, so please make sure to choose a job that matches your dreams.
- Please visit "Your Application Space" to see the jobs you have already applied to.
- Please don’t create another account with a different email. If you do so, your account might be merged and your application record will be deleted.