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commercial finance manager in athens

posted
contact
dimitris soldatos, randstad hellas
job type
permanent
apply now

job details

posted
location
athens, attica
sector
accounting & finance
job type
permanent
reference number
11339
contact
dimitris soldatos, randstad hellas
apply now

job description

Does the idea of working as a Commercial Finance Manager in the finance department in a dynamic FMCG multinational company appeal to you? Are you an expert in numbers and able to deal with P&L reporting and sales analysis issues? If all these are of your interest and you think that you will be an asset in the finance department, then read on!

benefits

The company offers ​the following benefits for this Commercial Finance Manager position​:

  • Competitive remuneration package
  • Opportunity to work in a dynamic team
  • Career path within multinational group

responsibilities

As Commercial Finance Manager in this role, you will have the following responsibilities :

  • Month End/Quarterly – Budget/Rolling FCSTS Financial Procedures full P&L lines
  • Country P&L construction
  • Calculation of monthly and YE accruals
  • Support Operations, OVH, Cash Flow AIG Cluster
  • Support Magnitude monthly reporting
  • BI tool - Profitability per sku breakdown/data upload monthly and FY
  • Effectively communicate monthly performance and key business drivers to Senior management
  • Support CBS finance with all financial information.
  • Business Support – Co piloting
  • Manage the weekly net sales forecast process translating volume to net sales
  • Provide insights to key financial change by quantifying NS and CO variance regarding volume/mix/price impacts split by customer mix, tariff, promo and TT conditions)
  • Perform the closing and analysis of topline P&L lines, such as, NS and MKT and support AIG cluster to perform the closing of the others P&L lines, such as, operations, OVH and OIE. Presents to GRIT management team.
  • Demand Review GRIT meeting – SOP internal meetings, Topline and P&L calculation on monthly basis for YTG and RF.
  • Presents to GRIT Management Team.
  • Provide financial and strategic insights for new product innos, customers, distributors RTM. P&L statements, business cases development.
  • Risks & Opps identification, valorization and follow up
  • Lead analytics on the impact of changes in mix/price to the company's profitability
  • Partner with Marketing/Sales/Logistic team to manage monthly, quarterly and annual budget process.
  • Assist in preparing materials for senior management; on monthly, quarterly and annual bases
  • Provide financial analysis on an ad hoc basis
  • Internal Audit / Dango controls
  • Assist and challenge cash committees/ Bad debt provision to anticipate P&L risks.
  • Controlling review of contracts

requirements

To be an ideal candidate for this Commercial Finance Manager position, you should have:

  • Experience sales controlling role, with more than 5 year experience
  • Education on Management, Economic, Maths or Finance Master qualification
  • Strong business administration, financial and accounting knowledge
  • Strong financial modeling skills
  • Advanced MS Excel, PPT proficiency
  • Strong S1, TTM skills
  • Strong leadership management skills
  • Strong business analysis and problem-solving skills
  • Self-starter with ability to meet deadlines and possesses strong project management skills
  • Strong written, oral, and presentation communication skills

information

If you believe your profile could be a good match to this Commercial Finance Manager position, apply now! For more information, you can contact Dimitris Soldatos at 2106770523

Please note that for transparency and equity reasons, only those applications made online via our site will be assessed. After the screening of all the CVs received, we will only contact the candidates who meet the requirements of the job to arrange an interview. ​ All applications are considered strictly confidential.