Finance Operations Controller

Finance Operations Controller in international FMCG company

Your new company

A major international company operating in the field of FMCG

Your new role

Key responsibilities:
  • Leading and preparing monthly Forecast and controlling CM budget;
  • Closing process (managing technical month closing in SAP, ensure proper amounts, manage accruals and prepare interfaces to the database, manage accruals reconciliation and leading pre-closing meetings);
  • Reporting to the group and to the business partners;
  • Tracking of productivity on a country level compared to previous years and Rolling Forecasts;
  • Active involvement in innovation, reformulation and optimization projects;
  • Supporting Business partners
  • Supervision of trainee assigned to your area.

What you'll need to succeed
  • Relevant university degree with 2 - 4 years of experience in Controlling
  • Fluency in English
  • Excellent knowledge of MS Office and some user experience with SAP
  • Basic understanding of accounting
  • Familiar with variance analysis

What you'll get in return
  • yearly bonus
  • 25 vacation days
  • sick days
  • home office
  • and many more

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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Job Type
Retail & Consumer Goods
Accountancy and Finance

Talk to a consultant

Talk to Simon Zavadil, the specialist consultant managing this position, located in Praha
Hays Czech Republic, Olivova 4/2096

Telephone: +420724501747

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