Senior Sales Finance Controller

In this role you will responsible for:

• Leading the small team of sales controllers (2 persons)
• Modeling and approval of Commercial terms for different channels;
• Commercial terms controls and support, business cases assessment and valuation;
• Promo plan control and validation;
• Anticipate pricing, promo, trading terms risks & develop mitigation plan;
• Support month end closing process, including accruals verification, preparation of information on specific reserves and variance analyses;
• Approve the bonus payment to the customers (retrospective and perspective)
• Working out templates and data collection from the Business partners; consolidation and analysis of the received data, verification vs targets;
• Providing financial leadership in delivering the financial targets of the business with close partnership with sales teams;
• Providing financial support to stakeholders in order to proactively identify areas of potential upside/downside;
• Leading the preparation of Clients’/Channels’ P&Ls;

Feel free to apply if you have:

• 3+ years experience at the role of Finance controller in Sales, Growth Revenue (FMCG/production company), experience in company with high flexibility and volatility in processes;
• Good understanding of general reporting and IFRS principles, accounting basics, finance analysis and finance management;
• Experience in direct and functional managing the team;
• Strong leadership ability, conflict resolution / management, learning agility, drive for change, dealing with ambiguity;
• Analytical and strategic thinking, highly efficient communication and presentation skills, process improvement/optimization mentality;
• Attention to details and accuracy in numbers;
• Excellent knowledge of MS Office (Advanced Excel is a must), experience with SAP FI/CO (will be an advantage)
• Good command of English

You will get access to:

• Important projects influencing the whole business
• Career opportunities, because we are focused on employee development
• Competitive salary, sales bonuses and a wide social package
• Hybrid work schedule