Nestle Group, worldwide leader in Food and Beverage
industry, successfully working and developing on the territory of
Ukraine, is seeking a specialist on the position
Junior Finance Controller in Kiev.
Main Purpose of Job:
- Assist Corporate Controller and Finance Controllers
in their proactive role in controlling the business performance and
supporting the manager and its team to achieve targeted
results.
- Scope: 1 or 2 Business units
Main Responsibilities:
- Assistance to
Finance Controller in the process of closing to insure timely
reporting: monthly process in SAP, top down distribution,
preparation of analysis of actual versus target and propose
correction actions (especially MC by the 12th working
day: actual, analysis + forecast).
- Daily checks, including compliance with IAS
standards,
- Support in
follow-up of budget, especially PFME, OPFE and Bad
goods,
- Assistance in preparation of OPL, DF and
revision,
- Financial evaluation / business simulations: new
products launches, promotional activity
analysis,
- Analysis, proposals for cost improvement (COGS,
TTS, PFME, FFO, Distribution, OPFE).
- Preparation of price list
increase,
- Preparation of new transfer price for affiliated
companies (Culinary and Confectionery Business),
- Preparation and update of Controlling
Fact-book,
- Participate to constant improvement of Controlling
process, toll (accuracy, speed, analysis),
- Informing the Corporate Controller and Finance
Controller about any irregularities and
concerns,
- Other specific assigned
projects.
Contacts
- Finance Controller
- Corporate Controller
- BEM Manager + Marketing team,
- Other Controllers and members if Finance
team,
- Factory Costing (for Culinary
and Confectionery Business),
- Accounting department
KPI’s and Dimensions:
- Business Unit financial performance: MC and EBIT in
line with target and forecast,
- Accuracy of financial evaluations, P&L
estimate,
- Effectiveness of budgetary control: PFME (to
support BU), OPFE,
- Cost saving impact of proposed
actions,
- Keeping deadlines for closing,
Judgement and Decision Making
- Independent judgement in supporting and facilitating
others in implementation of operational plans and/or predetermined
goals and/or standards;
Required Qualifications and
Experience:
- University degree in Finance and
Control,
- Experience in Finance & Control (international
company is a plus): from 1 to 3 years as
Controller,
- Good practice and experience with Information
Systems
Skills and Knowledge:
- Good analytical skills,
- Accuracy (is must for
Controller),
- Good communication skills (a good Controller is the
ones who can explain and teach),
- Good common business sense / understanding and
practical approach (Being capable to understand overall business
implications while maintaining a detailed / thorough working
approach),
- Good knowledge in international accounting
standards and Ukrainian tax code and accounting
rules,
- Good understanding of information
systems,
- Fluent in English
Additional requirements
- General requirement for Controller: proactive,
challenging and positive approach in term of problem resolution and
pushing business to achieve targets.
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