Financial Controller

Western FMCG company invites Financial Controller.

DUTIES AND RESPONSIBILITIES

Finance business partner for Direct-to-consumer (DTC) teams (online and offline)
Belarus team support
Budget preparation and forecasting processes support
Regular analysis of variances, scheduling expenditures, ensuring that the sales team meets their goals
Financial modeling of business cases
ROI for new projects in DTC
Decks on actuals/FC/Budget
Reporting automation

REQUIRED QUALIFICATIONS & SKILLS