Controlling and regular reporting of costs and performance KPIs related to sales, operation and supply chain
Key focus on L6 & L17 monitoring, budgeting and reporting
GP1 Delivery in line with sales Plan by Managing Brand Wise and SKU-wise Financials
P&L steering and Distributor claim management
Driving, compiling and monitoring GAIN projects within the organization
Supporting the HoS/GM for the preparation of financial analyses, ad hoc risk analysis and management reports, while actively contributing with ideas to improve cost effectiveness.
Supporting the HoS/GM to ensure timely completion of key project milestones
YOUR SKILLS
Bachelors' degree in Accounting, Finance
Minimum 5 years' experience in finance and controlling