As a Junior Financial Controller you will work with a high-performing finance team to achieve timely and accurate financial reporting. Help implement cost-effective strategies to maximize profitability and mitigate risks. Drive efficiency through process improvements and technology integration.
What will the role entail?
* Build Financial Business Plans to analyse new business opportunities in conjunction with Group Commercial Management.
* Preparation of Monthly Financial Reporting to both Executive Committee and Shareholders.
* Perform monthly review on Sales & Margins including variances in COGS vs standard, Returns & Markdown Contributions etc.
* Cooperate in performance improvement projects linked to FP&A department.
* Contribute in annual Budget preparation together with the teams involved
Requirements
What do we expect from you?
* Strong analytical thinking, result orientation, communication & negotiation skills.
* Capability to adapt to changing business environments
* High level of english
* High level of excel
* 2-3 years of previous experience in a simmilar role
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