Finance / Controller OOJ - 32837

Job Description A Financial Controller's typical duties include: Tracking, reporting, and analysing budget variances. Reviewing the company's financial statements to ensure they are accurate. Preparing month-end reports for management, including profit and loss statements, balance sheets, and cash flow statements. Finance / Controller Finance professional with Ability to understand and monitor business performances and trends as well as in-depth technical knowledge of P&L structure and experience in the FMCG sector (Preferably Food & Beverage) in the U.S., Canada and Mexican market through specialty distributors is required. Competences and Responsibilities Support the team in all financial activities and decisions and act as the primary point of contact between business units. Preparation of budgets and phasing by clients and product lines. Top line: volumes, prices, revenues Costs: promotion activities plan, rebates, product placement fees (slotting/listing), adv, marketing and trade marketing Support sales and marketing team in the preparation of sales forecast Support the Business Control and Administrative functions in accounting closures and reporting (on a monthly and annual basis) Qualifications At least 5 years of experience as a Finance / Controller in companies with a retailers through Distributor business model. Analysis of business performances including sales, costs, G&A. Analysis of promotion activities results Support for pricing definition activities Ad hoc reporting and profitability analysis supporting the management team Analysis of actual/budget variances and according to corporate KPIs Working capital control and analysis Advanced use of Excel (pivot tables) Power Point and Word Use of Promotion Activities SW Tools and Distributor portals Experience with Retailer, Distributor business Experience working with an international company Why is This a Great Opportunity Excellent growth potential! #J-18808-Ljbffr Hatch Global Search