Financial Controller
5 months ago
**Company Description**
As a global key player in yeast and fermentation, Lesaffre designs, manufactures and markets innovative solutions for **Baking, Food taste & pleasure, Health care and Biotechnology.**
In close collaboration with its clients and partners, Lesaffre employs **11 000 people** in nearly **80 subsidiaries** based in +50 countries.
Lesaffre achieves a turnover of **2.2 billion euros.**
We are looking for** "Financial Controller**" to be located in Galleria, Lesaffre Egypt Headquarter. This role will be responsible from ensuring that the financial controller process works correctly.
**Job Description** Main responsibilities and activities**:
- Assess the revenue performance on a monthly basis in terms of profitability and share of business across all sales channels & mix management impact.
- Conduct regular performance reviews.
- Ongoing financial analysis support.
- Provide analytical support for ad hoc requests.
- Monitoring the weekly revenue performance.
- Manage the monthly deck presentation.
- Preparation of annual budget.
- Monthly preparation for the COGS analysis.
- Monthly analysis for the manufacturing finance activities.
- Monitor the cost impact on all products.
- Analyzing inventories stock level supported with inflation impact.
- Identifying the deviation related to COGS performance.
- Manage the monthly count for the inventories.
- Manage the daily capex activities in addition to the annual investment budget.
- Manage the region financial requirements.
- Responsible for approving the opex & capex requests.
**Qualifications**
- SAP User
- Advanced Excel and data Analysis
- Very Good English Level
- Minimum 8 years of experience.
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