EPPC Albania,
on behalf of its client,
an international company operating in the FMCG and frozen food industry
, is currently recruiting a
Reporting & Controlling Senior Specialist.
Essential Responsibilities:
Prepare monthly management reports and monitor key financial and commercial KPIs;
Analyse actual results versus budget, identifying main variances and performance drivers;
Monitor sales, gross margin, profitability and operating expenses;
Support the annual budgeting and periodic forecasting processes;
Analyse discounts, promotions, pricing and their impact on margins and profitability;
Monitor inventory, stock turnover and other relevant working-capital indicators;
Support month-end closing activities and ensure consistency between management reports and accounting data;
Prepare dashboards, analyses and financial insights for management;
Work closely with Finance, Sales and Supply Chain teams to support business decisions;
Contribute to the improvement and automation of reporting and controlling processes.
Requirements for this position are:
Bachelor’s degree in
Finance, Accounting
or a related field;
Solid experience in
Controlling, FP&A, Management Reporting or Financial Analysis
;
Previous experience in FMCG, distribution, retail or a similar commercial environment is preferred;
Strong knowledge of
P&L analysis, budgeting, forecasting
and variance analysis;
Good understanding of sales, margins, costs and profitability indicators;
Experience with
ERP systems
and reporting tools such as
Power BI
is an advantage;
Strong analytical skills, accuracy and attention to detail;
Ability to interpret financial data and communicate key findings clearly to management;
Good command of
English Language
.
How to apply:
To apply for this opportunity, please
send your CV
through the following link:
You will be contacted only if your CV will be qualified.
on behalf of its client,
an international company operating in the FMCG and frozen food industry
, is currently recruiting a
Reporting & Controlling Senior Specialist.
Essential Responsibilities:
Prepare monthly management reports and monitor key financial and commercial KPIs;
Analyse actual results versus budget, identifying main variances and performance drivers;
Monitor sales, gross margin, profitability and operating expenses;
Support the annual budgeting and periodic forecasting processes;
Analyse discounts, promotions, pricing and their impact on margins and profitability;
Monitor inventory, stock turnover and other relevant working-capital indicators;
Support month-end closing activities and ensure consistency between management reports and accounting data;
Prepare dashboards, analyses and financial insights for management;
Work closely with Finance, Sales and Supply Chain teams to support business decisions;
Contribute to the improvement and automation of reporting and controlling processes.
Requirements for this position are:
Bachelor’s degree in
Finance, Accounting
or a related field;
Solid experience in
Controlling, FP&A, Management Reporting or Financial Analysis
;
Previous experience in FMCG, distribution, retail or a similar commercial environment is preferred;
Strong knowledge of
P&L analysis, budgeting, forecasting
and variance analysis;
Good understanding of sales, margins, costs and profitability indicators;
Experience with
ERP systems
and reporting tools such as
Power BI
is an advantage;
Strong analytical skills, accuracy and attention to detail;
Ability to interpret financial data and communicate key findings clearly to management;
Good command of
English Language
.
How to apply:
To apply for this opportunity, please
send your CV
through the following link:
You will be contacted only if your CV will be qualified.