Our Client is one of the leading global FMCG Company. In order to empower its finance team, the Client is looking to hire an experienced Financial Analyst to be in charge for Sales & Marketing unit.


As a Financial Analyst, with a reporting line to Head of Marketing Controlling, you will be mainly in charge for financial analysis of new and existing products performance.Your responsibilities will include:

Controlling of marketing activities
Close cooperation with Marketing unit on budgeting
Budgeting of revenue and cost for Sales&Marketing function
Controlling of commercial expenses
Close cooperation with Production and Logistics Cost Controllers, as well as with R&D, and collecting of relevant finance data
P&L development based on the information collected
Participation in pricing
Preparation of management reporting on monthly basis

Required experience and skills:

Higher degree in Finance or Economics
3+ years of relevant experience, preferably in international FMCG company
Experience with sales controlling
MS Office advanced user (Excel)
Knowledge of Oracle and 1C software will be a plus
English fluent or upper-intermediate level

Candidate selection criteria

Professional Experience*

3 years (Required)


Master (Required)