Poza rekrutacją świadczymy usługi Outsourcingu IT, Pracy Tymczasowej oraz Doradztwa HR. Nasze biura, zlokalizowane są w Warszawie, Wrocławiu, Poznaniu, Katowicach oraz Monachium i Frankfurcie. Jesteśmy częścią Devonshire Investment Group.
Trade Controller / Sales Finance Manager (FMCG)
Twoja przyszła Firma / Your future Company
For our client, leading FMCG company we are looking for candidates on the position of Trade Controller / Sales Finance Manager. This role reports to Head of Category & Customer Finance and is a key position in the finance organization supporting the Poland & Baltics senior finance leadership team with the provision of high quality financial and non-financial support to facilitate timely strategic decision making both in the short and longer term. Fully responsible for customer and trade business partnering for Baltics and Poland.
Detailed job description:
- Supporting and advising sales department on strategic and operational decision making through insights that drive better business performance
- Interpreting, explaining, driving performance within the business with a dynamic industry, competitor and economic context, advising on key business planning assumptions, trades off and opportunities
- Ownership and full understanding of all dimensions of the P&L for Baltics
- Ownership and full understanding of all dimensions of the BS for Baltics
- Sales promotions approval, evaluation, review, planning short term and long term
- Trade Investment reviews (agreements / contracts and accruals management)
- Customer pricing management ‐ Bottomed / Floor pricing reviews & compliance
- Marketing, product launch and NPD support
- All aspects of planning and forecasting for PL & Baltics
- All Month end close (MEC) required activities for Baltics (i.e. sales closing, TI allocation, accruals, master data)
Our Client offers:
- Great opportunity to join company on a new position with wide scope of responsibilities and independence
- Good atmosphere in a professional, developing team working with passion
- Attractive salary
We are looking forward to meeting Candidates who have:
- Degree in Accounting / Finance / Economics and/or MBA/MSc and/or CPA / CIMA / ACCA preferred
- 3-4 years work experience within Finance / Accounting
- FMCG knowledge and commercial finance controlling / business partnering experience essential
- Big 4 trained an advantage but not necessity
- Excellent business acumen and commercial understanding, customer and market knowledge
- Ability to challenge, guide and influence business decisions, multi task and prioritize assignments
- Strong attention to details and ability to work with large amount of data
- Excellent oral & written communication skills
- Excellent analytical skills & strong influencing skills
- Advanced knowledge of MS Office (excellent Excel Skills, a must), knowledge of management reporting systems