Description
We are seeking a Commercial Finance Controller to join our team in Kyiv. As a key member of our finance team, you will be responsible for ensuring financial stewardship of the business through cross-functional decisions, preparation, presentation, and influence of valuable analytical insights.
Responsibilities:
- General:
- Guarantee full compliance with the Group Controlling guideline.
- Design and maintain SAP and BI systems and reporting setup.
- Measure and review cost/benefit ratios of proposed activities.
- Ensure timely distribution of financial information to budget holders.
- Promote efficiency in Controlling.
- Month End/Year End Closing:
- Maintain customer hierarchy in BI.
- Coordinate and check monthly accruals.
- Analyse and explain variances.
- Prepare actuals reports.
- Planning & Forecasting:
- Coordinate Business Plan/Revised Estimate/Latest Estimate data.
- Support and challenge budget owners.
- Prepare year-to-go best estimates and forecasts.
- Reporting & Analysis:
- Prepare customer profitability reports.
- Calculate customer, channel, and SKU mix impact.
- Collect and evaluate DP margin/P&L reporting.
- Business Partnership:
- Act as a contact and business partner for key stakeholders.
- Work closely with Key Account Managers.
- Regularly review short-term promotional trade spends.
Requirements:
- BComm or equivalent degree.
- IT literate with excellent MS Excel and proficient MS PowerPoint knowledge.
- Strong familiarity with integrated business analysis tools.
- In-depth understanding of promotional mechanics and financial impact.
- Highly analytical, financially literate, and commercially savvy.
- Excellent communication and presentation skills.