Поиск работы на robota.uaukraine

Эта вакансия уже завершена

Вакансия закрыта

Financial Controller

Red Bull Ukraine
1 месяц назад
07 апреля 2023

Financial Controller role is aimed for providing high-quality financial analysis and reporting, supporting decision making process, managing full budgeting and planning cycle, to drive business results while complying corporate guidelines.


  • 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.


  • 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.
vacancy bottom banner

Приєднуйтесь до команди, що надає крила людям та ідеям з 1987 року.

больше 500  сотрудников

с 2010 года  на рынке

  • Медицинское страхованиеМедицинское страхование
  • Бонусы и премииБонусы и премии
  • Регулярный пересмотр зарплатыРегулярный пересмотр зарплаты
  • Корпоративные мероприятияКорпоративные мероприятия
  • Компенсация обученияКомпенсация обучения

Похожие вакансии по профессиям: