Key Job Accountabilities: 

To guarantee, within the framework of the objectives defined by the General Management, the economic balance of the entity through the various functions under responsibility.

• Manage financial planning, budgeting, forecasting, and reporting processes to ensure accurate and timely financial information is available to the business
• Collaborate with sales teams to manage customer contracts, and optimize client profitability
• Develop and implement financial strategies that support the company's commercial objectives and long-term goals
• Analyze market trends, identify risks and opportunities, and provide insights to key stakeholders to support strategic decision-making
• Ensure compliance with accounting standards, tax regulations, and other relevant laws and regulations
• Be a team player: contribute to the growth and development of the commercial finance team as well as the wider stakeholders

Key Skills: 

Business acumen

• Solid understanding of business operations, including sales, marketing, and operations

Financial analysis and reporting

• Ensures financial reporting is aligned with the Group's standards

• Anticipates and identifies opportunities, risks and solutions to close the gap.

• Recommends changes in a strategic direction

• Calculates and interprets financial results ACT AS A PROACTIVE BUSINESS PARTNER

Systems & Data Management

• Proficient use of financial software and ERP tools

• Leverages knowledge and intuition around systems/data management to provide insight into critical issues

Master Management Standards (Controlling, Accounting) & Internal Control

• Uses the financial documents and ensures they comply with internal and external standards

Requirements: 

·       Bachelor degree in Finance/Accounting or related disciplines  

·       At least 5 years of experience in Controlling/ FP&A

·       Experience within the retail sector is highly valued

·       Analytical mind, solid financial knowledge of full P&L and management experience are essential 

·       Strong leadership as co-pilot of BU

·       Soft skills for multiple stakeholder management

·       Well versed with working at a multi-cultural, global organization with a matrix structure

·       Proficient in PC application SAP preferred, excellent in Excel