Purpose:
To support the Financial Controller in managing day‑to‑day financial controlling activities related to sales and receivables, including budgeting, forecasting, management reporting, internal controls, SAP automation, and financial analysis.
Responsibilities:
- Monitor regional accounting operations to ensure the compliance with company's policies and coordinate with business departments to resolve operational issues to maintain the workflow.
- Review customer contracts in accordance with company’s approved pricing matrices and ensure accurate and timely issuance of customers’ credit notes complying with contracts and valid promotions
- Prepare sales and GP analysis by business segments, products, customer, and channel.
- Review GP by category/customer and investigate budget variances
- Monitor trade discounts, DSI, operational expenses, customer incentives and related accruals
- Review monthly provisions for trade discounts, rebates, vendor support, commissions and incentives
- Prepare periodical sales commission, incentive calculations and ensure compliance with approved policy
- Coordinate with IT department to fix system issues, enhancement SAP processes, and automation initiatives
- Maintain proper and adequate records and documentation with respect to all processes pertaining to the department and to ensure the same is in line with company policies and procedures and pertinent regulatory requirements
- Ensure high standards of confidentiality to safeguard commercially sensitive information including information pertaining to financial and confidential
Requirements:
- Bachelor's in accounting or finance or related field.
- Minimum of 7-10 years of experience in accounting or finance.
- Strong understanding of accounting principles and regulations (GAAP, IFRS, etc.).
- Proficiency in financial software and MS Office suite, particularly Excel.
- Excellent communication and interpersonal skills.
- Ability to work effectively in a fast-paced, dynamic environment.
- Attention to detail and strong analytical skills.
- Proactive mindset with a commitment to continuous improvement.
- Experience in SAP financial modelling.