EMEA Juices Controller - Temporary

Main responsibilities  

• Participates to the monthly close to ensure timely and accurate results. 

• Work closely with Operations, Commercial teams, SBS ensuring crossfunctional collaboration. 

• Measurement of the performance: analyses commercial margin, production costs, working capital, volumes and investment programs: prepares and presents the necessary comprehensive reports to the different stakeholders of the business 

• Accurate Monthly Reporting, within Group deadlines and compliant with Group policies 

• Preparation and coordination of the annual Budget and Landing processes 

• Achieves budgeting goals with proper scheduling, analysis and corrective actions 

• Answer to all audit requests within the scope of the controlling responsibilities 

• Aids in process improvements and process efficiency initiatives 

• Reporting of monthly Cash Flow Forecast  

• Prepares and presents comprehensive performance reports to management.