Responsable Contrôle de Gestion Top Line

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  • Secteur d'activité Industries
  • Date d'expiration 04 Janvier
  • Nombre de postes 01 poste ouvert
  • Niveau de poste Confirmé / Expérimenté
  • Niveau d'étude (diplome) Master 1, Licence Bac + 4| Master 2, Ingéniorat, Bac + 5

Mains responsibilities:

  • Support topline performance through ad hoc analysis and recommendations of which :
  • Promotions ROI & Pricing optimization
  • Trade terms & Advertising effectiveness
  • RGM team empowerment (only if RGM deployed)
  • Brand / Customer strategy and P&L.
  • Innovation business case
  • Support forecasting process of CANN both short-term and mid-term (of which Weekly, S&OP and Rolling forecast), together with Financial Planning & Analysis
  • Lead forecasting process of sales discounts, trade terms and promotions, and its allocation by customer
  • Lead forecasting process of advertising and its allocation by brand
  • Follow up sales discounts, trade terms and promotions expenses, advertising promotions expenses and contribute to closing under FBS supervision
  • Establish Group reporting of items in his scope mainly CANN variance & Topline by Brand / Channel / Customer
  • Maintains local Business Intelligence tools updated on items in his scope
  • Review and approve trade spends commitments, advertising purchase contracts, including media contract
  • Ensure compliance of accounting and internal control rules.



  • Master degree in finance or business administration.
  • 5 years of experience in multinational in the same position.
  • Fluent in english & French .


Localization : 

  •  Algiers

Responsable Contrôle de Gestion Top Line

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