Finance Controller

Responsibilities: Participation in budget and forecasts preparation for Purchasing Actual versus Plan analysis, development of operational action plans upon deviations Collaboration in implementation of purchasing KPIs to evaluate and track efficiency of expenditures Ad-hoc analysis/evaluation of purchasing initiatives Control of contracts terms performing Business and performance analyses, data mining and reporting, and business modeling Analisys and preparation of Monthly purchasing Scorecard (PPV, Productivity, Coverage etc) Analysis of Accounts payable dynamics and preparation of Accounts Payable forecasting, as well as participation in cash outflows forecasting Close communication and work effectively with other departments and HQ, share knowledge and information Requirements: University degree in Accounting, Economics or Finance/Graduate Similar experiences in FMCG companies English - Upper-Intermediate