Financial Controller

Компания "Ферреро Казахстан"

• Support of budget preparation and analysis. System set-up, master data verification, timetable of the process, cooperation with key stakeholder to collect all required assumptions
• Calculate and analyze the profitability of products and brands, including assessment of new products launch
• Weekly sales forecast collection, submission to HQ
• Participation in monthly closure in order to control and approve spendings
• Supply chain team support with actual and budget data analysis
• Overhead budget track, automation of reports for budget owners
• Sales and Trade marketing team support, business cases evaluation for promo and contracts negotiations
• Technical support and Master data owner for controlling needs – price list, price architecture, COGS, supporting data for budgeting and business cases

Requirements:

• Ambitious to grow
• Good English, able to write and speak with head quarter
• Strong technical analytical skills
• Similar experience in FMCG sector
• Simplification mindset

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