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Junior Controller
Page PersonnelTilburg, NL30+ dagen geleden
FunctieomschrijvingAnalyze financial data to identify trends, anomalies, and opportunities for improvement Provide insightful financial analysis to support decision-making Ensure all budgeted amounts are invoiced. Work closely with commercial, IT, accounting, and other departments globally Participate in cross-functional projects regarding the A&P tool to drive process improvements. [ Presentation of results to Commercial teams & Management
The Global A&P Junior Controller will be responsible for supporting the Advertisement and Promotion Controlling team on the review of the process of Advertising Income (end to end process analysis, design, implementation and control to deliver improvements and efficiencies).
This role will assist in financial control and reporting activities on a global scale.
Description
Budgeting and Forecasting
- Support the Global A&P Controlling team on the A&P income budget and forecasting process.
- Analyze budget variances vs actuals and provide insights to management.
Financial Analysis
Cross-Functional Collaboration