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