Business Controller

SUMMARY:
International client seeking a Management Accountant. FMCG industry background is nonnegotiable and must have price/cost variance analysis and stock experience.

POSITION INFO:

Monthly/Weekly reporting including input + volume report + comparison weekly vs. monthly

Work closely with Market Managers to identify risks and opportunities: best estimates vs Budget

Budget and Forecast planning

Build Forecast phasing in coordination with Supply Chain

Support Financial Controlling Director during Budget process

Shipment/Depletions/Stock flows review

Working closely with Market Managers to identify risks & opportunities: best estimates vs Budget

Business Review Presentation

Prepare the monthly A&P reporting file: invoices received from distributors to be accounted for and payments completed timeously

Perform audit on invoices received

Send A&P monthly figures to Marketing, organise monthly A&P meeting for follow up on A&P Budgets vs. Actual

Follow up Point of Sales Material (POSM) - Quantity, value budgeted, timing of delivery with the supply chain and informed distributors

Skills & Experience:

Minimum 5 years’ experience in FMCG environment (Wine industry experience advantageous)

Solid Business analyses knowledge and backgrounds

Qualification:

Degree in Finance, Economics or Business management



Contact STEPHANIE PAYNE on 021 -----, quoting the Ref: CTF013065.

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