Financial Controller

Key Responsibilities

Forecasting & Financial Planning
- Valorization of monthly forecast, comparison of forecast vs. trend/budget
- Preparation of forecast reporting for brand finance managers & business teams review

Launches & Products Profitability Analysis:
- Conduct launch sizing and profitability analysis, post-launch monitoring
- Evaluate product margins by category & region to identify risks and opportunities

- Leverage Group Financial tools (Launches tracker, iclosing, etc.) to provide valuable insights on product margin, launches contribution to growth and gross margin

Investment ROI Analysis:
- Analyze ROI on promotions, campaigns, media, and other key marketing initiatives
- Support development of strategies to improve cost efficiency and profitability
- Provide recommendations to improve financial performance

Financial Reporting & Insights:
- Prepare regular trend reporting & analysis with insights tailored to business needs
- Maintain tracking of financial data aligned with commercial strategy and DMI directions (CIV)
- Ad-hoc financial reports & analysis

Requirements

- Degree in Accounting or Finance, or related field
- Minimum 5 years of experience in Finance, FP&A, controlling prior experience in P&L ownership and profitability reporting is a plus
- Advanced Excel and/or Power BI capabilities
- Demonstrated experience influencing cross-functional decisions through data
- Strong analytical skills, attention to details, problem-solving skills
- Proactive, ability to work independently