Mission: The position has in scope 3 factories and 4 countries with responsibilities for monthly closing of the assigned factories, cost calculations, follow-up of inventories and capex, ensuring the quality of the information and helping at the analytical closing on time and form. The position also supports quarterly reviews, cost analysis, and deviations follow-up. Besides collecting and integrating the figures,
the scope is also to find improvements and efficiencies in the processes by proposing new ways of doing things.
Main tasks:
Accountancy closing of the factories assigned to obtain precise information to compare vs Budget and review the reality of the business.Monthly factories and logistics reporting.Budgets and quarterly reviews.Follow-up of actual costing and factory overheads.Follow-up of deviations on costing and reporting of costing to BUs.Consolidate and compare the information coming from the different sites.Connect with the main stakeholders of the position to assure the reliability of the figures.How you will work: The position is inside the corporate finance department but has a strong connection with operations. Therefore, you will work with multiple stakeholders such as local controllers of the factories, local finance team of the countries' business units, and operations main areas (e.g., industrial team, technical team), and the region Europe finance team.
Required skills:
5+ years of experience, preferably in an FMCG company.Degree in Business Administration or Economics.High level in Excel is a must.Experience in SAP is a plus.Advanced English.Capacity for analysis.Self-organization.Orientation to results and deadlines.Flexible mindset.Travel required around 25% of the time.What we expect from you: We are looking for a passionate professional who fits in our culture and values! Proximity, ownership, joy, and authenticity are the essence of GBfoods. Join us if you are looking for a dynamic and innovative environment where you can make a difference.
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