Sales Controller в Henkel Russia
Москва
Your role:
- Partnership with Sales Director and Distribution Managers team in order to achieve sales targets without compromising on financial KPIs: participation in business meetings and decision-making process, ad-hoc analysis and administrational tasks fulfillment
- Monthly P&L analysis by Clients with solid variance explanation and next steps
- Trade Investments analysis and control for Distributors (profitability impact scenarios and simulations, analysis of deviations against latest estimates and prior periods)
- Support of month/quarterly/year-end closing process in collaboration with Financial Controlling / OTC departments, proofs actuals, prepares and validates provisions in accordance with IFRS and company policies
- Participation in rolling forecasts / annual planning process for Distributors
- Participation in internal / external audits
- Ensure compliance with Company’s policies and procedures
- Proactive engagement in cross-functional projects
Your skills and competences:
- Degree in Finance, Accounting or Economics
- Relevant job experience: min 1,5 years of Finance Experience as Finance Analyst / Controller (preferably in FMCG industry)
- Good understanding of IFRS policies and principles
- Good command of English (Upper-intermediate and higher)
- Excel proficient, SAP/1C knowledge as an advantage
- Excellent analytical skills
- Good communication and presentation skills, ability to influence and to negotiate in order to achieve sales and finance targets
- Result oriented and highly engaged team player
What we offer:
- A unique opportunity to drive forward local market and an extensive work experience in constantly changing environment
- Compensation depends on experience and will be discussed individually (salary+yearly bonus)
- Mobile phone compensation
- Lunches
- Medical & life insurance after 3 months
- Hybrid work model
- Well-being program
- Sick leave is compensated by the company
- Extended paid vacation (31 calendar days per year)
- Opportunity to join a vibrant culture of trust and belonging
Apply:
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