Western Europe Financial Controller
Vor 4 Tagen
On behalf of one of our client, we are currently looking for a Western Europe Financial Controller.
Our client is an international FMCG company which its European HQ located in Geneva.
Role and responsibilities
As a member of Western Europe Financial team, you are in charge to handle controlling, analyzes and reporting for Western Europe markets.
Your role is to help developing the business with area managers and your direct report, to develop value of the portfolio thanks to various P&L levers.
In coordination with the sales & customer service, you will manage and monitor Gross sales to Net Sales and identify risks & opportunities. You will also participate to the analysis of depletions.
You will follow up advertising and promotions investment. You will monitor closely all the accruals and determine risks and opportunities. You will develop and generate the reports and documents to support business decisions.
You will prepare monthly management reports, manage & implement monthly closing activities as well as budget activities.
You will ensure high level of internal control and participate to ad hod projects with Western Europe Marketing team or Area Managers based in WE countries.
Key skills and experience
Minimum 3 years of experience in commercial finance ideally gained in FMCG and luxury companies
A take-charge personality with strong analytical and synthetic skills
Excellent interpersonal and communication skills
Fluent in English and French
Experience in the management of distribution networks
Multicultural mindset interconnection
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