Nivel cariera

Entry (0-2 ani), Middle (2-5 ani)

Limbi vorbite

engleză

Adresa/adresele jobului


A few key things you’ll be responsible for:

  • Complete the period end close duties including the diligent production of accurate supporting documentation, journal posting and account reconciliations;
  • Provide accounting, data analytics and transactional support to the Finance Business Area, seeking and driving process improvements as appropriate;
  • Support the commercial forecasting, budget tracking and rebate process through supporting data amendments and ensuring accurate recording, data integrity and approvals. Will include liaison with the key commercial budget/stake holders;
  • Prepare key monthly reports to support key commercial or supply chain decision making;
  • Gather data for and upload of forecasts to business systems and checking to ensure accuracy of uploaded data;
  • Provision of variance analysis vs. budget, flex budget, previous forecasts and prior year.

 

And now the qualifications:

  • 2 years of financial planning & analysis experience or equivalent in CPG or other relevant industry;
  • Broad-based experience and expertise a CPG-related commercial environment;
  • University degree in Economics (Financial Accounting / Management Accounting);
  • Strong financial analytics and reporting skills;
  • Strong verbal and written communication skills;
  • English required, French preferred;
  • Strong analytical ability and problem solving skills.

 

What’s in it for You?

  • Great people culture;
  • Salary package based on experience and expertise;
  • Fix Benefits: Medical Clinic & Life insurance;
  • Flexible Benefits Meal Vouchers, Holiday Vouchers, Transportation, Health insurance, Sport &Wellness & ………and lots of free beer.