EMEA Financial Controller

Description de l’offre

As a Financial Controller you will be in charge of financial control and reporting at EMEA level and coordination of FP&A processes

 

Budgeting, forecasting & Reporting

-You will design the EMEA financial templates for budget / LE preparation and presentation. Ensure implementation of HQ guidelines and be autonomous in the preparation of budget/forecast package and presentations,

-You will provide guidance and support to the Finance and commercial leaders of the clusters and challenge the Budget assumptions,

-You will consolidate large amount of input into digestible actionable and relevant reporting and analysis,

-You will ensure the follow up of the financial impact of key initiatives / projects and evaluate the results,

-You will supervise the financial status of EMEA zone activity (Zone PL consolidation)

Business Partnership / leadership

-You will be a strong business partner to clusters senior management and central support functions. Develop a close relationship with key stakeholders to anticipate R&O and improve processes,

-You will arbitrate and implement solutions on reporting, commercial finance management, sales forecasting and other processes,

-You will take the lead on GtN optimization, commercial excellence, new RTM and ad hoc projects sponsored by the Group and Region,

-In coordination with the Cluster Controllers, you will analyze commercial performance, drive advertising & promotion investments, build new route to market cost, determine & influence key values drivers. (Allocations, pricing, gross margin analysis),

-You wil identify and consolidate R&O to close the gap and propose actions to ensure the group achieves expected growth and profitability.

Internal control

-You will ensure full compliance with group’s standards and local regulations, contribute to the respect & improvement of internal control practices,

-You will follow up and contribute to the implementation of internal audit action plans.

Profil recherché

You have a proven experience in commercial finance ideally gained in FMCG companies and ideally in the management of distribution networks,

You will bring strong interpersonal and people management skills, with strong ability to work with all levels and all functions in a multicultural environment,

You have a strong commercial and numerical acumen with attention to detail,

You have strong analytical and synthetic skills.

Fluency in  English

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Lieu
EMEA - Autre pays
Fonction
Finance
Type de contrat
CDI
Niveau d'études
Bac+3
Expérience
5-7 ans
Début
ASAP
Localisation
Geneva, Switzerland

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