Description de l’offre
For Central Western Europe markets, you will be the key business partner to the Central Western Europe Managing Director in all financial and commercial strategic decisions.
Responsibilities :
Business and Financial planning and controlling
- In coordination with the sales and marketing teams & the Managing Director, you will analyze financial performance, determine and influence key value drivers,
- Challenge business assumptions and decisions (forecasting, pricing, A&P, promotional spend), drive Gross-to-Net improvement and build reporting and analytical tools,
- You will manage & implement the planning activities ( 3Y Budget, LE Forecast, R&O, landing, monthly reporting),
- Manage & implement monthly closing activities and planning activities etc.
- You will visit our distributors with Area Managers & Managing Director in their respective market, to drive the business, challenge investments spent and develop our portfolio value,
- You will support order-to-cash processes (invoicing, logistics, credit management ).
Compliance and Reporting
- You will ensure that Group compliance standards are implemented and follow Central Group reporting guidelines.
Profil recherché
- You have more than 10 years of financial and (commercial) controlling experience,
- You will bring also your experience in the management of direct or 3PD distribution gained in FMCG,
- You have a take-charge and hands-on personality,
- You have strong analytical and synthetic skills and have shown excellent interpersonal and communication skills.
- Fluency in English
Postuler à cette offre
Lieu
EMEA - Geneva
Fonction
Finance
Type de contrat
CDI
Niveau d'études
Bac+4
Expérience
10 - 15 ans
Début
ASAP
Localisation
Geneva, Switzerland