Junior Controller of Business Unit

• Assist BU Controller by providing timely, transparent, consistent and accurate
• information in order to help him assure fully the role of co-pilot.
• Support BU team, by means of effective performance control and financial analysis, in
• taking sound business decisions and achievement of targeted results.

Main Responsibilities:

• Support BU Controller in provision of accurate, timely and transparent information all along the business process (MBS, Budget, DF, Replacement) to Business Executive Manager (BEM) and his team in order to let them take sound business decision.
• Assistance to BU Controller in closing process within agreed timing: coordination of accruals preparation/reverse; performance of top down distribution in SAP; analysis of variance actual versus target and proposing of correction actions.    
• Support to BU Controller/business in follow-up of the planned budgets - especially PFME, OPFE, OVE and PRO. Provide post-analysis of the main marketing spending by product group. Collaboration with the factory in the analysis of COGS and FFO. Continuously improve analysis by creating tools for users to optimize the integration between the various departments and available information.Actual information preparation/formatting for MAGNITUDE reporting (PACT by product groups/types) and other financial reports, requested by business/ management/state.
• Avail BU Controller in preparation of Business Actual Results Presentation to BU and BU related team, with established transparency of information.
• Perform financial evaluation / business simulations in the NPD (New Product Development) process: new products launches, promotional activity analysis, supporting calculations of business cases.  
• Conduct daily checks in SAP, including compliance with IAS standards.  
•  Preparation of ABC analysis after each official DF (minimum) and presentation first to BU Controller, than to business.
•  Prepare and ensure completion of Price Authorization Forms (PAF’s) and support to BU Controller in the issue of Transfer Prices to affiliated companies.  
•  Update on a regular basis the Controlling Fact-book.
• Participate in the continuous improvement of сontrolling processes & tools (accuracy, speed, analysis)

• University degree in Finance and Control.
• Experience in Finance & Control (international company is a plus), (minimum 1 year).
• Good practice and experience with Information Systems.
• Upper Intermediate/Advanced level of English

• Good analytical skills
• Good communicational skills
• Good common business sense / understanding and practical approach
• Profound knowledge of informational systems: Microsoft Office Package, SAP