FP&A and Marketing Controller
Post Date : 21 November 2016
Employment Type : Permanent
Description :Robert Half is currently recruiting a (m/f) FP&A and Marketing Controller to join an international FMCG company.
The company is located in Brussels.
- You will ensure the accurate and timely production and distribution of financial information to the business directors and key stakeholders Region/Area and CHQ;
- You will be responsible for robust financial planning, monthly results preparation, variance analysis and insightful commentary;
- You will take care of Sales and Marketing planning and budgeting and control Trade investment, Fixed Costs and Marketing budget;
- You will implement P&L management - Pricing control, Gross Margin expansion and Mix Management monitoring;
- You will perform Return on Investment evaluation and commercial KPI monitoring;
- You will ensure controls in the commercial processes - invoicing, customer reconciliation, debtor control, etc;
- You will understand the local commercial regulations and ensure local statutory commercial compliance;
- You will oversee Balance sheet management and reviews;
- You will lead ad-hoc projects for both the Company as well as Group initiatives;
- You will deal with ongoing development of an effective Marketing and Sales Financial Analysis team, including conducting Annual Performance Development Reviews and potential assessments with each team member.
- You are a qualified Accountant or has a professional certification in Finance/Accounting;
- You have minimum 8 years of industry experience;
- You have excellent interpersonal and communication skills & ability to work in a team environment;
- You have tenacity and resilience and have high energy levels to deal with fast pace, demanding environment;
- You have an entrepreneurial attitude in managing activities and projects;
- You have strong analytical and financial interpretation skills;
- You track record of delivery, are goal oriented, set clear priorities and meet deadlines;
- You have SAP experience;
- You are willing to travel (max 10%) and you are internationally mobile in the future.
Interested in this position? Apply today.
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