FINANCE CONTROLLER SALES&MARKETING

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