> Develop and comment monthly financial performance reporting for the management team (Managing Director, CFO, Marketing, Sales).
> Organize and coordinate annual budgeting and re-forecasting processes, including
Last Estimates/ Strategic Plan /PMT, R/O according to group guidelines and local strategy. Input this data in Topaz
> Responsible for the use and management of BPC planning tool (Management Plan module)
> Meet reporting requirements for Actuals (Weekly sales, D+1, D+3, D+5, Monthly business Letter).
> Send A&P monthly figures to Marketing teams and organize monthly A&P meeting in order to follow up A&P budgets vs. Actual.
> Prepare and send monthly Overhead expenses report to management team
> Icarus Workflow: Control, approve in and match the correct assignment of FTT invoices to its corresponding provision.
> Implement NSI per customer/customer group in COPA. Work in conjunction with MHE IT teams
> Generate ad hoc analysis on channel, customer or product profitability
> Support Sales teams in assessing profitability of promotions and other initiatives
> Ensure the completeness of finance masterfife:
- in SAP (Internal Orders, Cost centres, Profit Centres)
- implement Cognos
> Prepare monthly sell in/ sell out analysis vs budget / LE
Academic degree in finance - controlling and accounting
Professional accounting qualification or equivalent
English fluent written & spoken
Professional experience & know how :
Post qualified experience of minimum 5 years experience in controlling or audit and potential to run businesses
Previous experience working with SAP FI /CO or a similar ERP in an international environment is an advantage
Autonomy working with MS Office - Business object - Cognos
Technical & management skills :
Ability to analyze, compare and interpret facts and figures quickly
Good communicator with all levels and functions of the business