Controller
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Job Location:
Monthly Salary:
Posted on:
17 hours ago
Vacancies:
1 Vacancy
Job Summary
In Ceres Spa we are looking for a motivated and proactiveController Specialist with about 1-2 years of experience in the FMCG sector. The ideal candidate will have a strong analytical mindset and a keen attention to detail working closely with the Senior Controller and the Commercial team to ensure effective and precise financial control.
Key Responsibilities
- Data Management: Update and maintain databases and master data files dashboards and tools used by both Finance and Sales teams ensuring the highest level of accuracy and integrity in financial data.
- Reporting: Support the Senior Controller in updating monthly financial reports and contribute to preparing analyses and presentations for management.
- Business Partnering: Actively collaborate with the commercial team to monitor sales investments verify net prices monitor credit notes and the registration of accruals manage Rebate & Discounts and handle ad-hoc business case analyses.
- Variance Analysis: Perform variance analysis vs budget (VPM analysis) for different brands channels (on-trade and off-trade) and customers. Analyze revenue by clusters to identify trends and opportunities.
Requirements and Qualifications
- Masters degree in economics / Management engineering. Masters in Finance is a plus
- About 1-2 years of experience in a controlling role preferably in the FMCG or multi-beverage industry.
- Strong analytical mindset and proven attention to detail.
- Good knowledge and use of SAP/Power BI; Proficiency in Excel and MS Office package
- Good communication and interpersonal skills to interact effectively with different departments.
- Proactive autonomous and a good problem-solver.
- Good knowledge of written and spoken English.
Key Skills
- Aviation Safety
- Corporate Banking
- Front Office
- AC Maintenance
- Cosmetics
- Art
