JUST ONE, on behalf of its client, a well-known FMCG company, leader in branded cheese, is looking for a:
Reporting to the GM of the BU & functionally to the Cluster CFO, The Financial Controller is responsible for the financial reporting to the Management & the Group, as well as, for the financial planning & analysis, forecasting & budgeting.
Position based in Athens - Greece
Active participation in the control and analysis of the BU's accounting data. Alert, anticipate, detect problems in the income statement. Set up resolution solutions (IT/Finance/Operational).
Applies the rules and methods of cost and management accounting defined by the group
Performs Closing Operations.
Is in charge of drawing up monthly dashboards for the BU, the zone and the Group.
Analyses and comments on the turnover by customer and its evolution.
Elaborates the Working Capital Report
Follow-up : promotional investments with the sales and marketing teams AND operating costs with department heads
Active participation in the elaboration of the BU Forecasts: JP, LE, and Budget. Extraction, feeding and formatting of the data necessary for the construction of the Forecasts.
Feedback of information into the group and zone tools.
Takes part in the realization of various studies of profitability of projects
Support for the development of methods, processes and tools for BU controlling (off-bill management in SAP, SMT implementation, etc.).
Represents the CEO in various projects impacting the BU.
Bachelor’s Degree in Accounting, Finance
Master's degree will be considered as a plus
3-5 years of experience in a company in the financial field
A good command of English, computer tools (Windows pack : Excel...) and SAP are necessary.
Good communication skills
The company offers:
Competitive Compensation package
Career development and growth opportunities
Continuous training in new technologies and tools
To apply, please send your CV at firstname.lastname@example.org with the reference ''FiCo''