Commercial Controller EE, flexible
Molson Coors
Prague, CZ
před 13 dny

The role of Commercial Controller isresponsible for delivery of our performance metrics by providing high quality business partnering and decision support.

Commercial Controller is leading a team of professionals, the role will ensure we have solid foundations with timely and accurate management information including actuals, forecasts and budgets and is a key member of the Finance Leadership Team and a crucial support to ignite Top Line growth.

The role reports to the Finance Director for Export and License and provides commercial finance support to the Sales & Marketing teams.

The position can be located anywhere in Europe with approx. 20% travel.

A FEW KEY THINGS YOU’LL BE RESPONSIBLE FOR :

  • Providing high-quality commentary of results, explanation of variances to prior year and plan and offer solutions and corrective action.
  • Commercial evaluations, pricing and value chain of new products, contract renewal and deal evaluations utilizing DCF and ROI.
  • Leading and developing high performing, diverse and talented team, ensuring uniformity of reporting standardized processes.
  • Providing input to monthly management information, rolling forecasts, Annual Operating Plans (AOP) and Long Range Plans (LRP).
  • Support Marketing analysis including return on investments for all Marketing activity. Developing ROMI (Return on Marketing Investment model).
  • Delivery through team timely, accurate and relevant management information. Ensuring and providing the robust support for a high-
  • quality balance sheet reconciliation.

  • Providing commercial and financial insight to drive Top line growth for Export and License (Market trends, consumption habits, distribution channel, prices ranges, Different currencies, etc.).
  • AND NOW THE QUALIFICATIONS :

  • You have strong leadership, communication and influencing skills with leadership maturity to influence impact across the business.
  • You are experienced in managing finance organization with an excellent understanding of Sales and Margin drivers variance analysis and ability to identify corrective action.
  • Experience from FMCG or Leisure organization would be an advantage.

  • You have solid base accounting knowledge.
  • You have analytical ability with an excellent eye for detail.
  • You are able to drive a change agenda across multiple stakeholders.
  • WHAT’S IN IT FOR YOU?

  • Great beer, brands, and teams around the globe to work with every day.
  • A dynamic and fast moving international company that loves to win.
  • Super-interesting work that is complex, challenging and fun all at the same time in an international environment.
  • Opportunity for career growth and development along with competitive benefits.
  • Apply to the position. A Career in Beer is cool we hope to hear from you.

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