Job description
The Brand Controller leads the commercial controlling function with particular focus on brand controlling in order to guide the company’s long-term development. Performs financial projections and analysis to provide timely and accurate, relevant, information for insightful decision making.
Main Duties include:
Works closely with the management team and CFO to ensure all aspects of the business are properly controlled and targets met.
Performs financial projections and analysis to provide timely and accurate, relevant, information for insightful decision making.
Facilitates the continuous process of market, competitor and account analysis to identify key issues and to propose appropriate recommendations.
Performs detailed tracking and reporting of sales and pricing by market in conjunction with the brand teams.
Maintains strict control of all Operating Expenses and maximize Return on Investment of Marketing Investments.
Develops product, channel and category P&Ls to be used as a basis for business decisions.
Develops reporting and analytics to be used to drive investment decisions and to identify and discuss budgets risks and opportunities.
Prepares management reporting for Remy-Cointreau, Brand Management and Commercial teams.
Develops financial models and analyses to support strategic initiatives.
Profile
A Bachelor of Science Degree in Business or Accounting or a related field.
A minimum of 3-5 years experience in a business/financial analyst role.
Must be deadline driven and detail-oriented
Excellent analytical, quantitative and data management skills
Must be familiar with the use of Microsoft Office and SAP