Western Europe Financial Controller

Description de l’offre

Part of Western Europe Financial team, you will be in charge of controlling, analyzing & the reporting for Western Europe markets.

Your role is to help developing the business with area managers and his or her direct report, to  develop value of our portfolio thanks to various P&L levers.

  • Sales:

In coordination with the sales & customer service, you will manage and monitor Gross sales to Net Sales and identify risks & opportunities. You will also participate to the analysis of depletions.

  • A&P: 

You will follow up advertising and promotions investment. You will monitor closely all the accruals and determine risks and opportunities. You will develop and generate the reports and documents to support business decisions.

  • Reporting/Budgeting:

You will prepare monthly management reports, manage & implement monthly closing activities as well as budget activities.

  • Others Projects:

You will ensure high level of internal control and participate to ad hod projects with Western Europe Marketing team or Area Managers based in WE countries.

Profil recherché

  • You have around 3 years of experience in commercial finance,
  • A take-charge personality with strong analytical and synthetic skills.
  • You will bring excellent interpersonal and communication skills
  • Fluency in English/French
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Lieu
EMEA - Autre pays
Fonction
Finance
Type de contrat
CDI
Niveau d'études
Bac+3
Expérience
3 - 4 ans
Début
ASAP
Localisation
Geneva, Switzerland

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