Commercial Controller – Bucharest

Grupo Bimbo Romania, cea mai mare companie de baking din lume, prezenta in 34 de tari, detine din anul 2023 masterbrandul Vel Pitar pe piata din Romania. Misiunea globala a companiei este aceea de a "hrani o lume mai buna", printr-un portofoliu de produse nutrivite si delicioase, ce raspund nevoilor consumatorilor, crescute sub branduri apreciate cu ajutorul unei echipe valoroase de peste 148,000 de oameni in jurul lumii.

VelPitar este lider pe piata romaneasca a produselor de panificatie si un jucator important in domeniul specialitatilor de cofetarie si patiserie, biscuiti si produse de morarit. Vel Pitar detine mai mult de 20% din piata de paine feliata din Romania, iar oferta de produse se regaseste zilnic pe masa a peste 1.500.000 de romani.

If you fit the requirements below:
• Bachelor degree in Finance/ Accounting as minimum university qualification, Master degree would be desirable
• 8+ years of experience in Finance & Control, previous FMCG experience would be an advantage
• Good knowledge of IFRS and Romanian accounting standards, awareness of local tax rules would be a plus
• Strong analytical skills, accuracy, business level communication and excellent presentation skills
• Proactive, challenging and positive approach in terms of problem resolution
• Proficient advanced PC user (MS Office, SAP, Oracle, Power BI, data basis exploitation)
• Fluent in English, both writing and speaking

We welcome you in our team where, as a member of the Finance Department, you will:
Coordinate and drive P&L forecast in accordance with guidance and contractual conditions to ensure alignment with business planning
• Follow up actual execution vs planned in close relationship with commercial teams, acting as business partner to drive actions to meet targets
• Understand the sales and trade spend evolution per product/channel/customer and provide monthly financial analysis, insight and explanation of performance, highlighting emerging issues or trends and making recommendations on corrective actions
• Contribute to the customer and channel strategy development process to ensure the commercial plan is executed in line with the strategy
• Support period end closing by checking actuals versus forecast and compliance principals’ adherence
• Cooperate within the rest of Finance team in the process of period end closing and reporting
• Review customer contracts and ensure adherence to company commercial policy
• Provide support and challenge to ensure the quality of data, working closely with other functions to improve accuracy and timeliness
• Participate in constant improvement of controlling processes and tolls implementation to ensure better accuracy, speed and analysis

• Performance bonus
• Annual bonus
• Special events bonus (ex: Easter, Christmas)
• Medical subscription
• Private pension
• Trainings
• Courses
• Bookster subscription
• Transport cost reimbursement
• Extra days off
• Laptop
• Mobile phone
• Meal vouchers
• Holiday vouchers