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Senior Consultant at Ace Consultants
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Finance Controller - FMCG (12-25 yrs)
Region India Controller with leading FMCG organisation
PLANNING & FORECAST:
- Full Responsibility in understanding assumptions and results of Budget and Forecasts at Region level in order to ensure the holistic achievement of Region targets vs Guidelines for all Controlling Departments
- Liaise with and coordinate Region Departments in order to elaborate the Region Budget and Forecast
- Ensures the timing required for compliance with the Planning/Budget/SAF process
- Full Responsibility of the monthly Region Risks & Opportunities for year end forecast in order to prepare synthesis and approval from Region Manager, Plant Manager, SC Manager and CFO
- Support Region CFO providing relevant information relating to the strategy and medium-term objectives
CONTROLLING & REPORTING:
- Responsible for monthly and year-end closings activities, performing variance analysis e.g. pricing, production costs, product margins, SC costs, Overheads, A&P, Capex, Stock, Cash Flow, Balance Sheet as well as development of recommendations for corrective actions and sharing with Region Management
- Prepare analysis for the control of investments and advertising promotions
- Monitor destruction costs for Packaging, Finish Product and Raw Materials of the Region
- Support all Departments of the Market during monthly closing activities, in terms of analysis by providing specific information
CASH FLOW & BALANCE SHEET CONTROLLING:
- Monitor evolution of DSO, DIO and DPO and constantly recommend actions of improvement
- Support Category Controllers in financial analysis of investments
- Consolidate and understanding stock evaluation analysis at Region level
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