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Finance / Controller OOJ - 32837
Finance / Controller OOJ - 32837Hatch Global Search • Murphy, NC, US
Finance / Controller OOJ - 32837

Finance / Controller OOJ - 32837

Hatch Global Search • Murphy, NC, US
[job_card.30_days_ago]
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  • [job_card.full_time]
[job_card.job_description]

Job Description

Job Description

Job Description

A Financial Controller's typical duties include : Tracking, reporting, and analysing budget variances. Reviewing the company's financial statements to ensure they are accurate. Preparing month-end reports for management, including profit and loss statements, balance sheets, and cash flow statements.

Finance / Controller

Job Summary :

Finance professional with Ability to understand and monitor business performances and trends as well as in-depth technical knowledge of P&L structure and experience in the FMCG sector (Preferably Food & Beverage) in the U.S., Canada and Mexican market through specialty distributors is required.

Competences and Responsibilities :

  • Support the team in all financial activities and decisions and act as the primary

point of contact between business units.

  • Preparation of budgets and phasing by clients and product lines.
  • Top line : volumes, prices, revenues
  • Costs : promotion activities plan, rebates, product placement fees (slotting / listing), adv, marketing and trade marketing
  • Support sales and marketing team in the preparation of sales forecast
  • Support the Business Control and Administrative functions in accounting closures and reporting (on a monthly and annual basis)

    • Qualifications

  • At least 5 years of experience as a Finance / Controller in companies with a retailers through Distributor business model.
  • Analysis of business performances including sales, costs, G&A.
  • Analysis of promotion activities results
  • Support for pricing definition activities
  • Ad hoc reporting and profitability analysis supporting the management team
  • Analysis of actual / budget variances and according to corporate KPIs
  • Working capital control and analysis
  • Advanced use of Excel (pivot tables) Power Point and Word
  • Use of Promotion Activities SW Tools and Distributor portals
  • Experience with Retailer, Distributor business
  • Experience working with an international company

    • Why is This a Great Opportunity

    Excellent growth potential!

    OOJ - 32837

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