Your responsibilities

• Financial Analysis & Reporting:
• - Prepare margin calculations for new and promotional SKUs.
• - Conduct P&L analysis for promotions and evaluate their effectiveness.
• - Analyze Gross Sales, Net Sales, and Margin by SKU, tracking fluctuations in GTN and variable costs.
• - Prepare month-end net sales reports and P&L analysis.
• Budgeting & Forecasting:
• - Estimate net sales and margins during the budget/LE process.
• - Assist in preparing GTN analysis and ensure data accuracy in SAP/BI systems.
• - Develop financial presentations for budget reviews.
• Data Management:
• - Oversee product master data accuracy and control for specific categories.
• - Process brand accounting sections in MDGM forms with required data.
• Month-End Close:
• - Execute all month-end procedures in SAP/BI for the CEE Region.
• - Collaborate with General Accounting to provide financial transaction insights to Marketing/Sales departments.
• Ad Hoc Analysis & Support:
• - Perform additional analyses as needed.
• - Provide system data updates and accuracy checks.
• - Serve as a back-up for other categories/countries.

Our requirements

• University degree preferred
• Previous practical accounting experience within FMCG sector
• Fluency in English
• Ability to gain credibility and build relations with customers
• The drive to continuously improve existing processes and methodsIntegrity, results oriented, self motivated, self-reliant and pro-active
• Ability to achieve results through planning and priority setting
• Developed analytical skills with effective decision making ability
• Efficient ability to communicate well at all levels