Your Role

• Controlling and regular reporting of costs and performance KPIs related to sales, operation and supply chain.
• Key focus on L6 & L17 monitoring, budgeting and reporting.
• Supporting the HoS/GM for the preparation of financial analyses, ad hoc risk analysis and management reports, while actively contributing with ideas to improve cost effectiveness.
• Supporting the HoS/GM to ensure timely completion of key project milestones.
• GP1 Delivery in line with sales Plan by Managing Brand Wise and SKU-wise Financials.
• P&L steering and Distributor claim management.
• Driving, compiling and monitoring GAIN projects within the organization

Your Skills

• Bachelor's Degree in Accounting, Finance.
• Minimum of 5 years experience in finance and controlling.