Controller

• Complete month-end NBA closing activities and prepare P&L statements
• Prepare, analyze and report monthly NBA financial results
• Contribute to the consolidation of Squeeze’s monthly results
• Assist in preparing presentations for Squeeze management and the group FP&A teams
• Upload data into reporting tools and ensure data consistency
• Update reports and perform analyses to support strategic decision-making
• Monitor budgets during regular meetings with Marketing and Sales teams
• Prepare reports to share actuals/budgets with operational teams
• Consolidate NBA volume forecasts by product/client/country in collaboration with the Supply team
• Participate in the annual NBA budget and country-level reviews: Net sales/COGS/logistics costs/exchange rates/marketing, etc.
• Support budget/review presentations for the management team
• Collaborate with other departments on cross-functional topics (e.g., supply chain, sales, marketing)
• Formalize and document processes

Financial Controller

Purchasing Controller – Raw & Indirects Spends

Purchasing Controller – Raw Materials & Indirect Spend