Strefa Klienta
Our Client is an FMCG company which uses tools like SAP FICO and Qlikview. We need solid controlling specialist who is fluent in English, eventually German.
What's on Offer
Our Client offers good beneficial package and company car for this position.
Job Description
* Operational and strategic controlling * Monthly reporting and quarterly forecasting for 4 plants * Management support (consolidation) in budgeting and planning * Production controlling and close cooperation with Production Managers * Ensuring the compliance with internal policies and guidelines (Sales, Operational) * Developing cash projections (Cash Flow Management, FX, Forward, MATIF) * Loading the data to planning tools. * Supporting the preparation of management presentation materials * Support for accounting, budgeting and risk management * Standard and ad hoc reports and analyses * Calculation and analyses of KPIs and development of improvement suggestions * Sales controlling (receivables, insurance, gross margin) * Project controlling (investment controlling, NPV calculation) * Taking significant part in ERP implementation (SAP) * Analyzing and forecasting results of the cross-divisional activities (transfer pricing)
The Successful Applicant
* College or University degree in economics or business administration with focus on finance * Min. 5 years' experience in controlling * Experience in a production company and in international Corporations * Familiar with controlling systems, ERP, SAP, FI/CO, Excel and BI tools * Strong analytical skills, structured, efficient and keeping deadlines * Excellent interpersonal and communication skills * High level of responsibility, reliability and trustworthiness * Fluent in English, German is an advantage * Knowledge of BI tools, e.g. QlikView is an advantage * Independent and a self-starter, but a good team player as well * Willingness and ability to travel up to 10% * Ability to work on different tasks concurrently, often with tight deadlines * Good knowledge of accounting processes
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