Junior Controller (m/f)

Job description

About the role:

The Controller is responsible for participating in the preparation of business reports and analysis. This role supports the monitoring of business activities, including purchases, sales, inventories, and fixed costs. The Controller also supports the Senior Controller and CFO in financial analysis and reporting, ensuring the accuracy of accounting data and maintaining business dana and manages prices and conducts price simulations.

What will be your responsibilities?
• Prepare and upload company’s yearly and session plans
• Producing excel templates and presentations as required by the planning area/group calendar
• Analyzing the different planning scenarios and highlight to the Management Team the difference vs. previous year and previous planning scenario
• Carrying on all monthly closure activities in SAP for the Controlling part and conducting regular variances analyses vs. previous year and planning scenarios
• Creating ad hoc and regular analyses about delta of costs vs. planning scenarios (COGS, OVH, A&P) and profitability analysis by brand/SKU/client
• Estimating the profitability of new projects required by Marketing/Sales
• Preparing new price list for permanent and seasonal products in accordance with the commercial calendar
• Processing data and creating requested reports (Weekly, Actual, Consolidation, etc.)
• Preparing specific internal reports and reports for the Area with reference to turnover, margins, and overheads

Employer's requirements

Company description