Strategic and Support Controller Jr
hace 2 semanas
Background / Experiences:
- Education: Bachelor’s Degree in Finance, Economics.
- Experience: 3-5 years minimum in financial, including financial analyst, controllership and/or operations experience.
- Know-how: Advanced Microsoft Excel and PowerPoint a must. Power BI and CIL is a plus.
- Languages: English mandatory. Spanish/French is a plus.
- Travel: Limited (25-50%)
Key Responsibilities:
- Supporting in the changes coming from Global Planning and control into the Americas Exports.
- Driving dashboards and changes necessary to drive the right decisions.
- Support the preparation of an annual budget for all markets in scope, develop RoFo, and provide insights to management, Region and Global.
- Assist in the preparation of various financial analyses and operating budgets.
- Track quarterly pay-for-performance, loyalty programs, based on the budget and the profitability plans.
- Support in preparation of management presentations.
- Ensure the quality of data, and track Often validate and support maintenance of master data related to the SKUs and key financials.
- Business Partner : Distributors and commercial team.
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