Sales & Brand Controller – 12-month FTC
Reckitt
full-time
Posted on:
Location Type: Office
Location: Soborg • 🇩🇰 Denmark
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Prepare timely and accurate plans, forecasts and latest views.
- Drive and understand all aspects of the Commercial P&L, performing customer and brand profitability analyses, providing context and insights into the business dynamics driving financial results.
- Maintain financial control to balance sheet positions relating to trade investment.
- Provide financial support in contract negotiations, pricing and trade investment strategies.
- Support and challenge (if necessary) assumptions in analyzing and implementing business growth opportunities, such as new product development and investment analysis.
- Maintain positive and proactive interaction with sales/marketing departments to ensure ongoing, effective two-way working relationships for exchange of quality financial information.
- Manage functionality, usage and continuous improvement of various financial tools, processes and procedures.
- Ad-hoc analyses and requests to support the decision making.
Requirements
- 3-5 years experience in Finance/Commercial Controlling
- Experience in extremely competitive, fast moving FMCG environment
- Industry/Branded Consumer Goods companies is highly valued
- Master’s degree in Business Administration, Controlling or Economics
- Fluency (oral and written) in English
- Scandinavian language is advantageous
- Strong system inclination (SAP, Microsoft Office, Power BI)
- Excellent MS Excel knowledge
- Strong analytical skills
- Ability to think and act independently with drive and agility
- Good to advanced accounting skills
- Business acumen and commercial understanding
Benefits
- Employee Assistance Program to promote mental health
- Life insurance for all employees globally
- Parental benefits
- Global share plans
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisprofitability analysiscontract negotiationpricing strategyinvestment analysisaccountingbusiness growth analysisfinancial forecastingfinancial controlad-hoc analysis
Soft skills
analytical skillsindependent thinkingdriveagilitycommunicationcollaborationproactive interactionbusiness acumencommercial understanding
Certifications
Master’s degree in Business AdministrationMaster’s degree in ControllingMaster’s degree in Economics