We are looking for a Finance Controller for an international FMCG company.Responsibilities:prepares and distributes weekly and monthly reports including comments on variances;ensures a timely distribution of financial information (plan & actual) to every budget holder by sending out reports, by allowing system access and by presenting the information in regular meetings;contributes to a high forecasting accuracy of business plans, revised estimates and long-term forecasts;coordinates the Business Plan/Revised Estimate data collection and data entry, prepares year to go best estimates;measures and reviews the cost/benefit ratio of proposed activities, promotions, new product launches and challenges where appropriate;supports budget reallocations, ensures overall budget adherence, highlights risks and opportunities, provides financial simulations and develops business cases for new projects;takes part in month end closing process, coordinates the monthly accrual process following the cost revenue matching principle;ensures the reconciliation of systems (SAP/BI/Hyperion);ensures master data quality and verifies the consistency of the customer, product and internal order hierarchies;calculates the volume, price and product mix effects, calculates and reports the major KPIs;supports and challenges the budget owners during the planning process;conducts ad hoc analyses for strategic management decisions;identify opportunities for process improvement.Required experience and skills:IT literate, excellent MS Excel knowledge, familiarity with any integrated business analysis tool is a strong plus (SAP BI/Hyperion etc);2+ years' experience in controlling, preferably FMCG businesses;upper-intermediate English;in depth understanding of promotional mechanics and the related financial impact;highly analytical and very skilled individual in profitability analysis;ability to quickly identify and analyze risks & impacts, able to define alternatives;good communication and presentation skills. Capable of communicating precisely and effectively with internal stakeholders up to GM level;a structured and well-organized individual;self-motivated, self-directed and be able to work under pressure in a fast-paced team environment.The company offers:the competitive level of salary - is discussed individually and depends on the competencies of the candidate;health insurance, paid leavesand other benefits;working hours from 9 till 18, Mon-Thur: office work format, Fri: remote work format;an opportunity to develop and grow in a team of professionals.If you are interested in the position, click «Apply» and our recruiter will contact you if your profile is relevant to the position.