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:

1) 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.

2) 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.

3) 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 (e.g., GAAP, IFRS), tax regulations, and other relevant laws.

- Risk Management: Identifying and assessing financial risks, implementing measures to minimize their impact.

4) 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.