- Close collaboration with Finance Director in HQ and Head of Finance Europe;
- Controlling of Sales and Marketing spending;
- Sales reporting (Sales, Volume, Discount, Price, Foreign Exchange impacts);
- Financial Planning (budgeting & planning, gap-analysis);
- Marketing invest and Sales force ROI calculations;
- Collaboration with Leader of Sales team on sales force controlling;
- Personnel cost controlling;
- Internal controls;
- Pricing analysis.
Successful candidate`s profile:
- University degree, preferably in finance/business administration;
- 5+ years work experience in the FMCG / pharma industry;
- Fluent English is a MUST, German is a plus;
- Assertive, proactive, highly analytical person.