An international well-known company is looking for a Head of Controlling.
Responsibility:
Coordinating preparation and monitoring of budget and revisions — 5-year plans, 2-year plans, Quarterly and monthly forecasts for the Group, including deeper investigation on marketing expenditures, CAPEX commitments, revenue and margin fluctuations. PL, BS and CF forecasting.
Providing management with business analysis of the Group performance, to review areas of focus and identifying key corrective actions that need to take place to drive improvements;
Consolidation and analysis of actual results (variance analysis vs forecast and Budget, P&L by brands, contribution margin etc);
Leading complex business analysis and financial modeling to provide recommendations on the best course of action.
Support business in identifying risks and issues and developing mitigation plans;
Working on Brands profitability modeling and deep analysis of marketing activities by channels;
Evaluation of commercial actions proposed by Sales and Brand departments, calculation the economic impact;
Preparation of presentations / comments, and presentation of financial results of the company’s management;
Coaching and supervising Finance team.
Requirements:
Bachelor’s Degree or Master’s Degree in Finance education;
Flexibility and team-working oriented;
Minimum 5 years’ experience in Controlling in multinational companies;
Fluent English language skills in written and verbal;
Business drivers laying behind the figures;
Flexibility and team-working oriented;
Attentive to details;
Analytical skills;
Strong communication skills;
Constructive approach in issues resolution;
Multitasking;
Respect for deadlines;
Advanced user of Excel.
Внимание! Вакансия от рекрутингового агентства!
