Business Controller HCI
Full-time
Heineken International B.V.
Job Responsibility:
: Strategic Business Controller
Financial Planning & Analysis:
- Build and present a full year estimate of the P&L and CF statement - monthly rolling forecast process
- Develop and present a forward looking strategic plan (SP) including financial forecast and a detailed one year financial budget (AP) with input and collaboration with all OpCo functions
- Develop insightful presentations which reflect short term and long term plans (relating to financial models - AP and SP
- On time delivery of planning data sets (in CIL)
- Provide Global Treasury with forecast of CAD exposure for hedging purposes.
Reporting & Insights:
- Analyze current financial results on a monthly basis and build report/presentation for discussion with Region.
- Monthly BPR analysis (including volume price mix (VPM), revenue and COGS analysis, cash flow validation)
- Period end validation of revenue and COGS to supports A&R Manager
- Validate managerial reporting data sets submitted by A&R Manager (MRT, FGP net, Revenue Drivers)
- Validate transfer prices and liaise with breweries and CSO
- ATL/BTL review meetings with external auditor and Molson Coors (MCBC) to track their actual spend (to budget) and insights on monthly reporting
Strategic Analysis:
- Lead EverGreen' initiative
- SKU profitability analysis
- NPI value chain financials
- Business cases for new initiatives
- Other ad-hoc as required
Other:
- Partner with business stakeholders in marketing and commerce functions for various needs, support on strategic analyses
- Build and maintain effective relationship with MCBC as main point of contact for Finance function
- Maintain process narrative and flowchart documentation
- Ensure adequate supporting documentation is maintained and readily available (shared drive).
- Continuous improvement projects on an ad-hoc basis (Power BI, etc.)
Vacancy posted 3 days ago
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