Contributes to data integrity, transparency of business performance amp; commercial control as well as providing financial support and analysis for the country/sub-region/region
Key Tasks and Responsibilities
- Prepares planning, forecasting and monthly financial statements
- Contributes with information/reports/analysis to the decision support in Functions and BUs/SBUS
- Communicates actively CO relevant topics to Functions and BUs/SBUs
- Monitors cost development of planned objectives and prepares deviation analysis
- Takes care of compliance and governance ensuring the correct application of internal and external guidelines in terms of Financial Reporting
- Spreads financial CO knowledge and consciousness across the company
- Contributes to continuous improvement in CO relevant concepts, processes, and tools
- Execution of projects
Requirements
- University degree in Finance/Accounting/Business Administration.
- Master’s degree is an asset
- 3-4 yrs. of experience in relevant position preferably in FMCG
- Proficient knowledge of English language
- Advanced Excel is a must.
Benefits
- Excellent working environment
- Hybrid work model
- Training opportunities