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Business Controller Manager FMCG F/H
Il y a 3 mois
Missions principales :
- En charge du Contrôle de gestion pour la catégorie Biens de Consommation la plus importante en France
- Management de 2 personnes
- Responsable de l'analyse et du contrôle de la performance financière
- Participer à la création du budget et des prévisions
- Accompagner les principales parties prenantes (les ventes et le marketing) sur la sensibilisation financière et les décisions stratégiques
- Contribuer à la consolidation mensuelle des finances de l'unité commerciale (P&L, bilan, trésorerie et Cash-Flow) et consolidation des plans financiers à long terme
- Responsable de l'analyse des centres de coûts
- Recherche continue d'optimisation des processus et d'excellence du reporting, etc...
Profil :
- Expérience dans des entreprises FMCG
- Vous savez gérer le P&L produits/catégories avec autonomie et précision
- Vous disposez d'un bon niveau d'expertise en SAP
- Vous avez l'esprit d'équipe, bon communicateur
- Anglais courant