Budget Controller

Budget Controller

№43319

Потребительские товары

Финансы и бухгалтерия

Полная занятость

Откликнуться
Large International production Company is looking for Marketing Finance Manager

Обязанности

  • Coordinate preparation of brands/operational budgets for M&S, Opex&Capex. Develop and maintain planning templates and methodology
  • Provide appropriate clarification and interpretation of data and variance analysis results. 
  • Review M&S, OPEX, Capex costs on a routine basis, identify potential deviations from budget targets and rectify problems. 
  • Provide P&L narratives to Region Management. Support efficient regular internal reporting package for management team and budget owners.
  • Provide support to Finance planning and accounting and CFO in resource optiminsation efforts and better budget utilization
  • Own and maintain SAP Controlling master data: Coordination of data monitoring, permanent budgets update with cost centers/profit centers manages, day-to-day activity coordination with all departments.
  • Act as Power user for SAP FIN-CO, SAP FIN-GL processes
  • Own and maintain changes/improvements of Budget management procedure targeting process and commercial efficiency, proper controls are in place, cost visibility and analysis
  • Approve M&S activities briefs as per authorized threshold. Provide spend efficiency analysis.
  • Approve PRs as per authorized threshold. Initiate process revision and change in case of P&P change, approval process effectiveness improvement/less bureaucracy


Требования

  • Experience in budget management/control in multinational FMCG ( from 2 years)
  • People management experience
  • Desired experience in cooperation with distantly located teams/stakeholders
  • Good knowledge of IFRS
  • Understanding of taxation basics
  • Proven record of successful project leading/implementation
  • Experience in change management if accounting/budgeting/organizational process
  • Very good commercial acumen, desire to learn/improve, healthy curiosity
  • Good verbal and written communication skills, able to deliver message to different levels of management
  • Professional PC user, understand/able to work with SAP or equivalent ERP software

Примечание

Поскольку каждый день мы получаем большое количество откликов, к сожалению, у нас есть возможность связаться только с кандидатами, чей профиль максимально соответствует требованиям вакансии. Получить ответ возможно в течение двух недель. Желаем успеха в поиске новой работы!