Our client is a well-established leader in the pet nutrition industry, known for their commitment to quality, innovation, and sustainable growth. Operating across multiple markets, they offer a collaborative and forward-thinking environment where you can grow and make an impact.
Main responsibilities:
- Support Commercial Strategy & Execution: Collaborate closely with Market FD, FP&A, and Commercial teams to drive regional commercial growth and profitability.
- Lead Financial Planning & Analysis: Manage monthly P&L reporting, forecasting, budgeting, and performance reviews to ensure financial targets are met.
- Drive Performance Reporting: Oversee commercial performance data reporting for the region and Group, ensuring accuracy and timeliness.
- Optimize Margins & Profitability: Analyze category, channel, and customer profitability to identify opportunities for margin improvement and cost optimization.
- Support Pricing & Mix Strategy: Help implement pricing strategies to pass on cost pressures and enhance product line profitability.
- Coordinate Month-End Closing: Collaborate with Financial Controlling to perform cost validations and prepare monthly tax declarations.
- Monitor Cash Flow & Receivables: Track receivables health and support cash collection efforts, including factoring programs where applicable.
Required skills:
- University degree in finance or related field.
- 5–10 years’ experience in controlling, ideally with FMCG or industrial finance background.
- Proven track record in commercial controlling and customer profitability management.
- Strong skills in Excel; Navision and Datawarehouse experience a plus.
- Fluent English required
- Analytical, proactive, and able to challenge the status quo.
- Great communicator with integrity and strong ethics.
What our partner can offer to you:
- Hybrid work.
- Stable and growing industry that continues to perform strongly even in challenging times.
- Be part of a dynamic team where your work directly contributes to long-term success.
- Opportunity to develop your career in a multinational environment with diverse challenges.
- Competitive salary and benefits package.