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Commercial Controller - Categorie Protette

Page Personnel
Contratto a tempo indeterminato
    Our Client is a global success story in Health, Hygiene & Home giving people innovative solutions for healthier lives & happier homes. Its strong achievement and entrepreneurial focused culture is renowned for giving employees unparalleled ownership of projects and decisions and where international mobility is encouraged. It's an organisation where driven people thrive. It's a FTSE top 15 company and since 2000 net revenues have doubled and the market cap has quadrupled. Today it is the global No 1 in the majority of its fast-growing categories, driven by an exceptional rate of innovation - over a third of revenue comes from innovations launched in the prior 3 years. * Monthly Financial closing process and for management reporting. * Corporate planning and quarterly forecast by brand and full P&L . * Being responsible for trade spend elements of the monthly close including processing and analysis of the accruals. * Monitoring performance and provide accurate and timely monthly variance analyses across all P&L lines between actuals, budget, latest forecast and prior year by customer and brand. * Review P&L and balance sheet flux analysis, accounts reconciliation, working capital analysis/management, customer credit review and tax provisions. * Participate in corporate planning and quarterly forecast exercises for both customers and brands * Safeguard integrity of financial reporting by ensuring appropriate internal controls are in place and operating effectively in accordance with corporate policies and procedures. * Marketing spending, including processing and analysis of marketing accruals * Monitoring brand performance indicators, highlighting trends and analysing causes of variances vs. budget, forecast and prior year * Improving brand performance by analysing/evaluating ROI, pricing, mix, COGS and NPDs * Working closely and supporting marketing director and category teams. Providing timely and accurate financial information to key stake holders for decision making purposes. * Ad-Hoc projects and analysis * Monitor monthly stock levels, with accurate reporting and reconciliation. * Collaborates with other departments by collecting and providing financial information * Participate in cross-functional discussions and provide financial leadership to drive productivity initiatives and support operations management in the execution of business strategies. * Participate in cross-functional discussions and provide financial leadership to drive productivity initiatives and support operations management in the execution of business strategies. * Use accounting concepts, wide-ranging experience, analytical skills and knowledge of industry to resolve issues in creative and effective ways and ensure that appropriate judgment is applied in developing accounting estimates and accruals related to revenue and expenditure cycles. * Degree in Accounting or Finance, MBA and /or CPA is considered a plus * At least 5/6 years of experience in marketing controlling in a multinational company (FMCG preferred) * Proficiency in Excel and hands hands-on working experience of SAP * Excellent oral and written communication skills * Excellent interpersonal, decision-making and analytical abilities, verbal and written communication skills * Fluency in English (an International experience during the studies or work is highly valued, as well as a second foreign language) * Strong understanding of accounting theory, current accounting issues, and accounting systems * Strong organizational and time management skills and the ability to balance a multiple priorities simultaneously with excellent attention to detail. * Excellent leadership and team building skills RISERVATO A CATEGORIE PROTETTE

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