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.
-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.