Senior Finance Manager
Western FMCG company invites Senior Finance Manager
Responsibilities:
- Co-responsible for the P&L, working capital and liquidity management of the entity
- Ensure availability and analysis of all data/information necessary for sound decision making and contributes to setting and driving the country overall strategy
- Continuously monitor the performance, evaluate risks and opportunities to ensure the country stays on track to deliver financial results, including Profit, WC and Cash
- Provide predictable plans and forecasts for the country § Ensure all local practices in the business unit are fully in line with financial, legal, and guiding principles
- Lead preparation of OP incl. simulations with a holistic view on all aspects of the P&L, balance sheet and liquidity
- Manage local and corporate projects
- Ensures accuracy of legal entity reporting and compliance with all applicable rules, laws, etc.related to accounting processes, including payroll
- Handling of authorities, statutory reporting, audits, legal- and insurance-cases
- Lead, coach and develop the finance and accounting team
- Implementation of all changes in corporate standards, procedures and guidelines
- Ensure adhere with IC pricing principles in line with internal/external standards and requirements
- Responsible for up to date data in all relevant systems esp. for TBM management and all sales related information
Requirements:
- University degree (Master or Bachelor)
- More than 7 years of operative business controlling in a sales entity
- Experienced in calculations, costing, process modelling and identifying implications of decisions on various KPIs.
- English language (fluent in speaking and writing)
- Expert level in SAP and MS office software
- Deep knowledge of business and financial processes
- Very broad knowledge of financial and controlling implications on operational and strategic business decisions