Controller
Controller
Posted on :
22-03-2025
Employer Active
1 Vacancy
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Job Description
GENERAL
- Ensure compliance with financial guidelines manage complete P&L and Capex and align reporting with regional finance strategies.
- Oversee the value chain process coordinate data collection and reporting and ensure accurate and timely financial information distribution to stakeholders.
- Promote efficient controlling processes support accurate forecasting and foster strong relationships with budget holders to facilitate objective achievement and informed decisionmaking.
MONTH END CLOSING
- Coordinates the monthly accrual process following the cost revenue matching principle.
- Ensures master data quality and verifies the consistency of the customer product and internal order hierarchies.
- Oversee sellin and sellout submissions ensuring high quality accuracy and detailed explanations of the main deviations
- Submission of the intercompany recharge for brand allocation.
REPORTING & ANALYSIS
- Calculates the volume change price change and product mix impact by Key Account.
- Calculates the customer mix impact on the total P&L.
- Calculates profitability between channels.
- Calculates/reports the major KPIs (Financial Sales DSO) and profitability ratios.
- Prepares reports on aggregated or on detailed level by GKA and LKA comparing the profitability YTD comparing PY vs CY vs RE vs Year to Go.
- Prepares and distributes a detailed monthly report including comments on brand project internal order) account and cost center level using SAP BI Power BI and Hyperion for each budget owner and GM.
- Monitor price differences for finished goods & Visit.
- Support the evaluation of accruals submitted within the region ensuring they accurately represent the business in alignment with controlling guidelines IFRS and Budget.
- Support Monthend closing by comparing and commenting on actuals figures and current planning scenarios.
PLANNING & FORECASTING
- Coordinates the Business Plan/Revised Estimate data collection and data entry.
- Coordinates timings and input needed during the budget process.
- Aggregates/consolidates the individual plans to a total plan.
- Supports and challenges the budget owners during the planning process.
- Prepares year to go best estimates. (Latest estimates)
- Ensures the reconciliation of systems (BI/Hyperion) for budgeting.
BUSINESS PARTNERSHIP
- Collaborate with the commercial team to ensure understanding and commitment to financial principles and guidelines aiming for the achievements of financial results.
- Risk and opportunity identification support the business in identifying risks and opportunities within the year to inform strategic decisions.
- Stakeholder engagement serve as the main contact and sparring partner for various managers (e.g. Key Account Brand Communications Sports Event Culture Consumer collection Operations) providing financial insights and support.
- Financial analysis and simulation prepare trade term impact simulations promotional ROI/Profitability calculations and various financial scenarios to challenge assumptions and assess profitability.
- Budget Management assist budget owners in reallocations adherence and scenario modeling ensuring overall budget compliance and effective resource allocation.
- Contract and term knowledge maintain detailed knowledge of trade terms media contracts athlete and event agency agreements and logistics service provider terms to support strategic financial planning.
- Communication visibility and adherence to internal guidelines and the business plan.
Qualifications :
IT literate excellent MS Excel knowledge familiarity with any integrated business analysis tool is a strong plus (SAP BI/ Hyperion Financial Management.
Power BI Required.
Advance English Required.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Department / Functional Area
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