![AWWG](https://media.trabajo.org/img/noimg.jpg)
Junior Financial Controller
hace 4 semanas
The Project
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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