About the Role
You will report into the Financial Controller and support the management of E-comm & Marketing budget. Your responsibilities will include but are not limited to Budgeting and forecasting
Performing monthly variance analysis and communicating findings to CDMO and division finance teams. This includes highlighting risks and opportunities, insights, and recommendations.
Supporting the business in their budget build and submission

Cost control
Managing purchase order approvals, monitoring budget adherence, analysing cost allocation, and maintaining expense trackers and forecasts using Power Query.
Helping the business resolve supplier billing and payment issues

Month end close
Performing standard month end tasks e.g. reviewing accrual balances and posting journal entries
Reconciling data between the media management system and SAP
Performing quarterly audits of media invoices for accuracy, identifying discrepancies and working with suppliers on any overcharges

About You
We are seeking a highly motivated and detail-oriented Assistant Media Financial Controller with a passion for retail and a proven track record in cost control. The ideal candidate will possess strong analytical and problem-solving skills, combined with the ability to build collaborative relationships across various levels of the organization.
Skills and Experience:

• 5+ years of experience in Cost Controlling, or a closely related field, preferably within the FMCG or retail industries.
• Excellent communication skills, both written and verbal, with the ability to articulate complex financial information clearly and concisely.
• Able to work independently, take initiative and demonstrate resourcefulness, while also contributing effectively as part of a team.
• Proven ability to quickly learn and adapt to new tools and technologies, embracing continuous learning and development.

Experience with SAP reporting tools, advanced Excel skills and basic proficiency in Power Query are highly desired.