Jr Sales Finance Manager

Job description

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Responsibilities:

·  Topline controlling: price management, PRGM controlling, GPS planning and follow up. Post mortem analysis in decisions taken and investments made;
·  FP&A: COGS planning and controlling, full P&L ownership up to ROS including fixed costs and A&P;
·  Innovations: analysis and follow up of portfolio innovations;
·  Co-manufacturers controlling: full ownership of financial planning of all products build outside our EDP Factories, including Costs, inventories and its proper accounting;
·  CoMilk forum owner, including Fat management follow up with senior leadership.

Requirements:

·  Majored in Finance, accounting or similar;
·  FP&A experience;
·  English proficient;
·  Dynamic and resilient;
·  English proficiency.

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