Finance Plant Controller - FMCG

Job Responsibilities:

- Draft the Plan, Budget and Trends for his/her area of activity.

- Produce or supervise the monthly reports for his/her area of activity.

- Optimize the costs and efficacy of actions undertaken in accordance with the Standards and good practices set down by Internal Control by maintaining constant links with his/her contacts (e.g. customer benefits, value analysis, cost analysis, POS advertising, CSV etc.)

- Monitor costs and carry out all analyses required to identify risks and opportunities and to propose the appropriate actions.

- Participate in developing teams

Key Competencies:

MASTER MANAGEMENT STANDARDS (controlling, accounting) & INTERNAL CONTROL

- Applies costing methods to model and evaluate performance in his/her domain of activity

- Develops budgets and financial forecasts (trends) in collaboration with the business: P&L, balance sheet, and working capital

- Understands how these elements relate to achievement of overall business & financial targets

- Anticipates and identifies opportunities, risks and solutions to close the gap.

- Leverages knowledge and intuition around systems/data management to provide insight into critical issues (SAP, Compass, Magnitude...)

Key Relationships:

Reports to: Plant DAF

Internal Stakeholders Factory Team

External Stakeholders Corporate finance team , Supply chain , Product development , Zone Finance team , Statutory auditors