Finance Controller – FMCG

We are looking for a Finance professional with 4 – 8 years of experience in Finance and Controllership roles. This is an individual contributor role working closely with and supporting the Regional CFO (Europe).

Key Responsibilities

• Financial Reporting and Analysis:
  • Preparation of Financial Statements: Overseeing the accurate and timely preparation of financial statements, including income statements, balance sheets, and cash flow statements.
  • Financial Analysis: Conducting in-depth analysis of financial data to identify trends, potential risks, and opportunities for improvement.
  • Variance Analysis: Analyzing deviations between actual and budgeted performance, providing insights to management for decision-making.
• Financial Planning and Budgeting:
  • Budget Development: Collaborating with various departments and countries to develop annual budgets that align with strategic goals.
  • Forecasting: Creating accurate financial forecasts to predict future performance and inform strategic planning.
  • Variance Analysis: Monitoring actual performance against budget and forecast, taking corrective actions as needed.
• Internal Controls and Compliance:
  • Internal Control Framework: Establishing and maintaining a robust internal control system to mitigate risks and ensure compliance with regulations.
  • Compliance: Ensuring adherence to accounting standards (GAAP, IFRS), tax regulations, and other relevant laws.
  • Risk Management: Identifying and assessing financial risks, implementing measures to minimize their impact.
• Operational Finance:
  • Financial Operations: Overseeing day-to-day financial operations, including accounts payable, accounts receivable, and payroll.
  • Cash Flow Management: Managing cash flow to optimize working capital and ensure liquidity.
  • Cost Control: Implementing cost-saving measures and monitoring expenses to improve profitability.