Key Retail Operations controller

Responsibilities:

• Process coordination and      analysis of KR FY plan (P&L, Accounts Receivable, Stocks) by Segment /      Customer / Brand
• Regular analysis of KR      Forecast. Risks & Opps identification. Provision of ideas for the      areas to be improved
• Monthly performance analysis. Leading      of cross functional Customer Business review
• Trade investment budget      control: by Customer, sub line, promo / contract, accrual / actual, etc
• Accounts receivable monitoring      / Overdue control
• Stocks / Offtake analysis
• Participation in month closure
• Business cases evaluation
• Ad-hoc requests
• Participation in cross      functional projects
• Team management: 2 analysts

Requirements:

• Higher      education (financial management)
• At      least 2 years of relevant experience. FMCG experience is a plus
• Strong      knowledge of financial performance analysis methods
• Strong      IFRS knowledge
• Excellent      analytical and communication skills
• Efficient      in handling multiple tasks and priorities
• Stress      resistance. Ability to work in fast changing environment
• Proactive,      reliable, result-oriented person
• MS Office / SAP proficient
• English:      Upper-Intermediate is a plus