Head of Commercial Controlling

About Our Client

Dynamically growing FMCG company

Job Description

• Financial Planning:
• Lead the annual budgeting and forecasting processes, working closely with department heads to develop accurate and actionable financial plans.
• Analyze historical financial data and industry trends to provide informed insights into future financial performance.
• Develop and maintain financial models to support scenario planning and decision-making.Performance Analysis:
• Conduct variance analysis of actual versus budgeted/forecasted results, identifying key drivers and areas for improvement.
• Provide regular financial reporting and key performance indicators (KPIs) to senior management, highlighting trends and opportunities.
• Collaborate with operational teams to understand and influence cost drivers.Business Partnering:
• Work closely with various departments, including operations, sales, and marketing, to understand business initiatives and provide financial support.
• Partner with senior leadership to develop strategic financial plans aligned with the company's overall objectives.
• Offer financial insights and recommendations to optimize business performance.

The Successful Applicant

• Bachelor's degree in Finance, Accounting, or a related field; MBA or professional qualification (e.g., CFA, CPA) preferred.
• Proven experience in FP&A roles within the FMCG or manufacturing industry
• Strong financial modeling and analytical skills.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
• Demonstrated ability to provide strategic financial guidance to senior leadership.
• Proficiency in Business intelligence and SAP ERP systems.
• Proficiency in English

What's on Offer

base + bonus + company car