06-09-2016 | EXPIRA LA 06-10-2016
Job expirat
Grow as a Commercial Finance Business Partner as you support and partner with the Sales, Marketing and Finance teams of one of 5 Cluster Regions [UK/Ireland, France/Benelux, Northern Europe, Southern Europe or MedMEA] to ensure financial visibility and delivery of the relevant products P&L. You will partner with the Cluster Finance team to ensure alignment between the categories' team in Geneva/Dublin and the Cluster and assist in development of financials to support business growth and profit management initiatives, ensuring the financial integrity and profitability of the brands are upheld. You will be key member of a dynamic team, with great career progression opportunities.
You will be playing an integral role in the Sales & Operating Cycle supporting the monthly forecasting processes, acting as the owner of associated tools ensuring that we deliver our financial targets and continuously improve the accuracy of our monthly volume and financial forecasts. You will be supporting the Cluster Finance Manager to execute the plans to deliver the short and medium-term financial goals of the Cluster business by providing challenge, financial visibility, insights and guidance into decision making. You will have a natural curiosity and inquisitive approach to role and cluster Business environment.
You will be Business Partnering with the Cluster Commercial teams to mitigate risks by building robust contingency plans and realizing the opportunities to ensure delivery of financial targets. Excellent execution of the commercial planning and financial budgeting process will be important, actively driving collaboration and alignment with the FP&A teams and Cereal/Snacks Commercial teams to ensure all deadlines & targets are met.
Your responsibility will also include partnering with the Cluster Marketing & Commercial Strategy teams to optimize the local Marketing initiatives and control the local element of Marketing spend, driving understanding and adherence to the accounting policy and controls.
Additional accountability will include collating and reviewing the category actual P&Ls for the Cluster, challenging variances, understanding root cause analysis and presenting overview of key drivers of performance to local Cluster Category Finance Manager.
Other activities include supporting Innovation decisions by working with cross-functional groups to gather and challenge assumptions and data for financial models. Finally, establishing strong relationships is important and working as part of the integrated Cluster Category finance team to ensure good understanding and insight into commercial complexities of the Cluster.
Adecco Professional & Executive Search is looking on behalf of its customer, an important multinational packaged goods company, for a Commercial Finance Business Partner (Financial Analyst).
Essential
• University Degree in Finance/Business-Related field + related commercial finance or FP&A work experience
• Proficiency with Microsoft Office - Word, PowerPoint, Access and deep Excel skills
• Strong analytical, problem solving and communication skills and attention to detail
• A self-starter, takes ownership for his/her own work and actively seeks for improvement opportunities
• Experience of working in a fast paced, cross functional environment with tight turnaround times for deliverables
• Excellent communication skills and demonstrates resilience and leadership when handling challenge / difficult conversations
• A good understanding of FMCG and Retail environment with an ability to bring insights supported by external and internal data / trends
• Some European Travel mobility required to facilitate face to face working with Local Commercial & Finance teams during key periods of the year [eg: at key forecasts & budget]
• Fluent English- verbal and written
Preferred
• Proficient knowledge of ERP and other financial planning systems (e.g. BPC, Hyperion, Anaplan)
• Experience of working in a Commercial environment preferably for an FMCG
• Experience of working closely with sales & marketing / non-finance functions
• Knowledge of Anaplan would be an advantage
• Experience of working effectively in a virtual/multi-cultural team environment
• Additional Language Fluency
ADECCO RESURSE UMANE SRL
Romania, Bucuresti, sector 1, str. Dr. Iacob Felix Nr. 28, Etaj 4
Nr. ORCB J40/12364/2003, CUI RO15739037
Capital social subscris si varsat: 392.440 Lei
Nr. autorizatie Agent de Munca Temporara: 17/2005
Autorizatie seria nr. B/ 0000008/25.10.2005
Nr. Operator Date Personale: 15866
Tel: 00 40 21 300 35 46, Fax: 00 40 21 300 35 54
E-mail: office@adecco.ro, Web: www.adecco.ro
ADECCO ROMANIA SRL
Romania, Bucuresti, sector 1, str. Dr. Iacob Felix Nr. 28, Etaj 3
Nr. ORCB J40/4467/2000, CUI RO 13002186
Capital social subscris si varsat: 360.575 Lei
Nr. Operator Date Personale: 15862
Tel: 00 40 21 300 35 46, Fax: 00 40 21 300 35 54
E-mail: office@adecco.ro, Web: www.adecco.ro
BUCURESTI (HQ)- Doctor Iacob Felix Nr. 28, Sector 1, Tel.: 021/300 35 46; e-mail: recrutare@adecco.ro
ARAD - Mihai Eminescu nr. 45, Tel: 0257 / 281 147; E-mail: arad@adecco.ro
BRASOV - Str Petru Rares Nr 10; Tel.: 0040 - 372/70.57.95; e-mail: brasov@adecco.ro
CLUJ - Str. Vasile Lupu Nr 36 , Tel: 0264/ 406 234; e-mail: cluj@adecco.ro
IASI - Bld. Tutora Nr. 4, bl. B4 scara D, Tel: 0232 / 206 120; e-mail: iasi@adecco.ro
ORADEA - Str. Tudor Vladimirescu Nr 26; Tel.: 0040 - 727 735 160 e-mail: oradea@adecco.ro
PITESTI - Str. Fratii Golesti Nr. 57, etaj 2; Tel: 0248 / 612 303; e-mail: pitesti@adecco.ro
PLOIESTI - Str Mercurului Nr 1, Tel: 0244/ 519 320; e-mail: ploiesti@adecco.ro
SIBIU - Str. Vasile Milea Nr 11, Ap 57, Tel: 0269 / 206 450; e-mail: sibiu@adecco.ro
TIMISOARA - Str. Popa Sapca Nr. 12 tel: 0256/ 432 211; e-mail: timisoara@adecco.ro
