Designation: Controlling
Job Summary:
Roles & Responsibilities:
* Lead the budget and forecast processes in collaboration with all company departments.
* Responsible for all reporting and business forecasting activities in accordance with group policies.
* Support sales and marketing functions in developing the product budget, ensuring accurate preparation of product, customer, and channel P&Ls.
* Carry out timely variance analysis versus plans, suggesting appropriate corrective actions.
* Analyze sales data and margins by market, channel, and product to provide relevant stakeholders with tools to interpret business performance.
* Oversee and monitor marketing and trade marketing expenses to ensure compliance with existing procedures.
* Track monthly sales investments, particularly promotional contributions and listing fees.
Requirements and Skills:
* Business administration degree or equivalent professional background.
* At least 5 years of experience in management control.
* Previous experience in the food or FMCG sector.
* Good knowledge of English (B2 level).
The ideal candidate has a solid background in management control, preferably in international or complex corporate environments, with excellent analytical skills, attention to detail, and a strong results orientation. Proven expertise in key financial tools and processes is required, including advanced SAP knowledge, strong skills in budgeting, forecasting, and financial analysis, and ability to work in cross-functional teams and dynamic environments.